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HERNING MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 35832386
Tingvej 11, 7400 Herning
herning.murerforretning@gmail.com
tel: 60157572
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 179.45 | 4 147.20 | 3 915.37 | 4 539.71 | 5 574.61 |
| Employee benefit expenses | -2 656.53 | -3 021.61 | -2 759.74 | -3 852.11 | -4 532.45 |
| Other operating expenses | -31.67 | ||||
| Total depreciation | -77.66 | -52.09 | - 124.97 | -74.96 | -22.67 |
| EBIT | 445.26 | 1 041.83 | 1 030.66 | 612.63 | 1 019.49 |
| Other financial income | 10.89 | 63.57 | 55.26 | ||
| Other financial expenses | -20.15 | -8.40 | -16.89 | -61.20 | -73.98 |
| Pre-tax profit | 425.11 | 1 033.43 | 1 024.66 | 615.00 | 1 000.77 |
| Income taxes | -95.99 | - 228.69 | - 227.21 | - 137.20 | - 224.28 |
| Net earnings | 329.12 | 804.74 | 797.45 | 477.81 | 776.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 118.12 | 404.47 | 136.01 | 113.33 | |
| Tangible assets total | 118.12 | 404.47 | 136.01 | 113.33 | |
| Investments total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Non-current loans receivable | 45.94 | 45.94 | 45.94 | 45.94 | 45.94 |
| Long term receivables total | 45.94 | 45.94 | 45.94 | 45.94 | 45.94 |
| Raw materials and consumables | 66.85 | 59.47 | 71.60 | 221.88 | 113.49 |
| Inventories total | 66.85 | 59.47 | 71.60 | 221.88 | 113.49 |
| Current trade debtors | 2 292.93 | 929.40 | 2 379.51 | 2 067.89 | 4 061.16 |
| Current amounts owed by group member comp. | 119.68 | 73.00 | 454.98 | 698.28 | |
| Prepayments and accrued income | 34.67 | 21.45 | 41.81 | 74.49 | 125.39 |
| Current other receivables | 531.84 | 788.23 | 1 018.18 | 613.49 | 412.20 |
| Current deferred tax assets | 10.45 | 29.44 | 2.67 | 13.20 | 12.99 |
| Short term receivables total | 2 989.57 | 1 841.52 | 3 442.16 | 3 224.06 | 5 310.02 |
| Cash and bank deposits | 403.61 | 63.79 | 0.88 | ||
| Cash and cash equivalents | 403.61 | 63.79 | 0.88 | ||
| Balance sheet total (assets) | 3 631.10 | 2 422.19 | 3 703.59 | 3 498.89 | 5 589.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 800.00 | 800.00 | 450.00 | 750.00 |
| Retained earnings | 277.98 | - 192.91 | - 188.17 | 159.28 | - 112.92 |
| Profit of the financial year | 329.12 | 804.74 | 797.45 | 477.81 | 776.49 |
| Shareholders equity total | 1 457.09 | 1 461.83 | 1 459.28 | 1 137.08 | 1 463.57 |
| Non-current other liabilities | 102.60 | ||||
| Non-current deferred tax liabilities | 102.60 | 102.60 | 102.60 | 117.22 | |
| Non-current liabilities total | 102.60 | 102.60 | 102.60 | 102.60 | 117.22 |
| Current loans from credit institutions | 355.36 | 174.64 | 1 456.98 | ||
| Current trade creditors | 643.38 | 313.13 | 114.25 | 669.18 | 674.12 |
| Current owed to group member | 534.70 | 118.79 | |||
| Short-term deferred tax liabilities | 88.56 | 247.68 | 225.52 | 147.73 | 224.07 |
| Other non-interest bearing current liabilities | 1 339.46 | 296.96 | 911.88 | 910.23 | 1 250.31 |
| Accruals and deferred income | 357.42 | 284.72 | |||
| Current liabilities total | 2 071.40 | 857.76 | 2 141.72 | 2 259.20 | 4 008.99 |
| Balance sheet total (liabilities) | 3 631.10 | 2 422.19 | 3 703.59 | 3 498.89 | 5 589.79 |
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