MURER SKOVGAARD APS
CVR number: 35667679
Ørbækvej 832, Rolfsted 5863 Ferritslev Fyn
mail@murerskovgaard.dk
tel: 31201910
www.murerskovgaard.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 344.09 | 1 086.87 | 1 565.43 | 1 285.38 | 1 469.33 |
| Employee benefit expenses | - 848.04 | - 953.94 | -1 093.12 | -1 037.88 | -1 218.27 |
| Total depreciation | -46.73 | - 128.25 | - 119.45 | - 124.33 | - 120.86 |
| EBIT | 449.32 | 4.68 | 352.87 | 123.17 | 130.20 |
| Other financial expenses | -3.26 | -5.07 | -4.98 | -4.50 | -0.84 |
| Pre-tax profit | 446.05 | -0.40 | 347.88 | 118.67 | 129.37 |
| Income taxes | -93.93 | -7.73 | -72.45 | -26.07 | -19.52 |
| Net earnings | 352.12 | -8.12 | 275.43 | 92.60 | 109.85 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.03 | 96.16 | 68.66 | 44.49 | 157.87 |
| Tangible assets total | 62.03 | 96.16 | 68.66 | 44.49 | 157.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 396.98 | 220.38 | 653.19 | 290.12 | 487.41 |
| Current other receivables | 88.75 | 473.47 | 369.57 | 504.28 | 363.60 |
| Short term receivables total | 485.74 | 693.85 | 1 022.76 | 794.40 | 851.01 |
| Cash and bank deposits | 411.19 | 53.63 | 249.88 | 244.03 | 266.23 |
| Cash and cash equivalents | 411.19 | 53.63 | 249.88 | 244.03 | 266.23 |
| Balance sheet total (assets) | 958.96 | 843.64 | 1 341.30 | 1 082.92 | 1 275.10 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.34 | 425.46 | 417.34 | 692.77 | 785.37 |
| Profit of the financial year | 352.12 | -8.12 | 275.43 | 92.60 | 109.85 |
| Shareholders equity total | 465.46 | 457.34 | 732.77 | 825.37 | 935.22 |
| Provisions | 7.81 | 14.58 | 8.11 | 21.43 | 14.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 58.43 | 105.43 | 60.89 | 110.00 | 62.99 |
| Current owed to participating | 148.91 | 131.50 | 136.58 | ||
| Short-term deferred tax liabilities | 88.63 | 2.62 | 70.50 | 7.73 | 12.75 |
| Other non-interest bearing current liabilities | 189.71 | 132.17 | 332.44 | 118.39 | 249.28 |
| Current liabilities total | 485.69 | 371.72 | 600.42 | 236.12 | 325.02 |
| Balance sheet total (liabilities) | 958.96 | 843.64 | 1 341.30 | 1 082.92 | 1 275.10 |
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