Murerfirmaet Mark A. Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 36704594
Ribegade 18, 2100 København Ø
mark@agerlund.dk
tel: 40382525
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 141.62 | 60.92 | 194.93 | -45.35 | -11.74 |
| Employee benefit expenses | -6.31 | -10.01 | -5.08 | -5.44 | -3.83 |
| EBIT | - 147.94 | 50.91 | 189.85 | -50.79 | -15.57 |
| Other financial expenses | -2.27 | -0.23 | -0.61 | 0.08 | |
| Pre-tax profit | - 150.21 | 50.91 | 189.62 | -51.40 | -15.49 |
| Income taxes | 31.55 | -12.26 | -59.30 | 19.74 | -11.30 |
| Net earnings | - 118.66 | 38.65 | 130.32 | -31.66 | -26.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.28 | 7.33 | 78.98 | 30.15 | 12.82 |
| Current amounts owed by group member comp. | 6.05 | 27.52 | 67.53 | 97.47 | 90.42 |
| Current other receivables | 22.61 | ||||
| Current deferred tax assets | 46.52 | 32.78 | 6.00 | 11.30 | 4.00 |
| Short term receivables total | 77.46 | 67.63 | 152.50 | 138.91 | 107.24 |
| Cash and bank deposits | 122.81 | 142.84 | 255.40 | 123.83 | 126.45 |
| Cash and cash equivalents | 122.81 | 142.84 | 255.40 | 123.83 | 126.45 |
| Balance sheet total (assets) | 200.27 | 210.47 | 407.90 | 262.74 | 233.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 178.19 | 59.52 | 98.17 | 228.49 | 196.82 |
| Profit of the financial year | - 118.66 | 38.65 | 130.32 | -31.66 | -26.78 |
| Shareholders equity total | 109.53 | 148.17 | 278.49 | 246.83 | 220.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.89 | 25.00 | 25.00 | 7.50 | 7.50 |
| Current owed to participating | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 |
| Short-term deferred tax liabilities | 26.52 | ||||
| Other non-interest bearing current liabilities | 15.00 | 36.45 | 77.04 | 7.57 | 5.30 |
| Current liabilities total | 90.74 | 62.30 | 129.42 | 15.92 | 13.64 |
| Balance sheet total (liabilities) | 200.27 | 210.47 | 407.90 | 262.74 | 233.69 |
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