Murermester Claus Davidsen ApS — Credit Rating and Financial Key Figures

CVR number: 37370037
Postmosen 2, 3400 Hillerød
info@murerarbejde.nu
tel: 53793737
www.murerhåndværk.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit160.00173.96114.1394.5678.70
Employee benefit expenses- 174.00- 117.48-79.36-76.93-74.54
Other operating expenses-10.71
Total depreciation-4.91-7.67-7.67-4.47
EBIT-14.0040.8527.109.96-0.31
Other financial income10.008.067.3111.2724.17
Other financial expenses-2.10-4.16-1.02-2.68
Pre-tax profit-4.0046.8230.2520.2121.18
Income taxes-11.13-8.51-6.17-7.63
Net earnings-4.0035.6921.7414.0413.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment19.8112.144.47
Tangible assets total19.8112.144.47
Investments total
Long term receivables total
Inventories total
Current trade debtors31.004.1453.097.75
Current amounts owed by group member comp.142.00152.32144.28169.46203.36
Prepayments and accrued income17.002.7019.5210.52
Current other receivables3.4825.0010.00
Current deferred tax assets1.49
Short term receivables total190.00164.13222.37206.73213.88
Cash and bank deposits59.007.5416.6115.61
Cash and cash equivalents59.007.5416.6115.61
Balance sheet total (assets)190.00242.94242.06227.81229.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings13.008.6344.3266.0680.11
Profit of the financial year-4.0035.6921.7414.0413.55
Shareholders equity total49.0084.32106.06120.11133.65
Provisions2.670.980.98
Non-current liabilities total
Current trade creditors63.0052.4679.9445.7023.58
Current owed to participating24.3913.790.0724.83
Short-term deferred tax liabilities12.214.367.857.63
Other non-interest bearing current liabilities78.0069.5635.2353.1038.82
Current liabilities total141.00158.61133.32106.7294.86
Balance sheet total (liabilities)190.00242.94242.06227.81229.49
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