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MURER SKOVGAARD APS — Credit Rating and Financial Key Figures
CVR number: 35667679
Ørbækvej 832, Rolfsted 5863 Ferritslev Fyn
mail@murerskovgaard.dk
tel: 31201910
www.murerskovgaard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 565.43 | 1 285.38 | 1 469.33 | 1 500.88 | 1 672.36 |
| Employee benefit expenses | -1 093.12 | -1 037.88 | -1 218.27 | -1 331.19 | -1 501.49 |
| Total depreciation | - 119.45 | - 124.33 | - 120.86 | - 123.99 | - 120.13 |
| EBIT | 352.87 | 123.17 | 130.20 | 45.70 | 50.74 |
| Other financial expenses | -4.98 | -4.50 | -0.84 | -0.23 | -0.27 |
| Pre-tax profit | 347.88 | 118.67 | 129.37 | 45.46 | 50.48 |
| Income taxes | -72.45 | -26.07 | -19.52 | -7.21 | -7.31 |
| Net earnings | 275.43 | 92.60 | 109.85 | 38.25 | 43.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.66 | 44.49 | 157.87 | 128.87 | 172.47 |
| Tangible assets total | 68.66 | 44.49 | 157.87 | 128.87 | 172.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 653.19 | 290.12 | 487.41 | 283.26 | 823.76 |
| Current other receivables | 369.57 | 504.28 | 363.60 | 588.71 | 426.32 |
| Current deferred tax assets | 0.23 | ||||
| Short term receivables total | 1 022.76 | 794.40 | 851.01 | 871.97 | 1 250.31 |
| Cash and bank deposits | 249.88 | 244.03 | 266.23 | 237.00 | |
| Cash and cash equivalents | 249.88 | 244.03 | 266.23 | 237.00 | |
| Balance sheet total (assets) | 1 341.30 | 1 082.92 | 1 275.10 | 1 237.84 | 1 422.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 417.34 | 692.77 | 785.37 | 895.22 | 933.47 |
| Profit of the financial year | 275.43 | 92.60 | 109.85 | 38.25 | 43.16 |
| Shareholders equity total | 732.77 | 825.37 | 935.22 | 973.47 | 1 016.63 |
| Provisions | 8.11 | 21.43 | 14.86 | 11.65 | 7.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.17 | ||||
| Current trade creditors | 60.89 | 110.00 | 62.99 | 68.10 | 79.07 |
| Current owed to participating | 136.58 | 0.76 | 0.39 | ||
| Short-term deferred tax liabilities | 70.50 | 7.73 | 12.75 | 3.44 | |
| Other non-interest bearing current liabilities | 332.44 | 118.39 | 249.28 | 180.42 | 273.61 |
| Current liabilities total | 600.42 | 236.12 | 325.02 | 252.72 | 398.24 |
| Balance sheet total (liabilities) | 1 341.30 | 1 082.92 | 1 275.10 | 1 237.84 | 1 422.78 |
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