Murer.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37378909
Brandsmarkvej 13, 4180 Sorø
Info@murer.dk
tel: 28933211
Murer.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.83 | 23.91 | 345.29 | 1 383.38 | 1 030.73 |
| Employee benefit expenses | -25.19 | - 255.99 | -1 251.61 | -1 015.91 | |
| Total depreciation | -16.00 | -18.80 | -17.92 | ||
| EBIT | -40.83 | -1.28 | 73.30 | 112.97 | -3.10 |
| Other financial income | 0.40 | 0.94 | 0.56 | 0.02 | |
| Other financial expenses | -6.10 | -17.49 | -19.71 | -25.32 | -1.03 |
| Pre-tax profit | -46.92 | -18.38 | 54.53 | 88.21 | -4.10 |
| Income taxes | -8.45 | -23.36 | -1.35 | ||
| Net earnings | -46.92 | -18.38 | 46.08 | 64.84 | -5.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.00 | 54.80 | 36.88 | ||
| Tangible assets total | 64.00 | 54.80 | 36.88 | ||
| Investments total | 6.00 | 6.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 30.00 | 30.00 | ||
| Inventories total | 30.00 | 30.00 | 30.00 | ||
| Current trade debtors | 335.89 | 285.59 | 1 199.22 | 664.99 | |
| Current other receivables | 112.81 | 242.00 | 7.90 | 85.00 | |
| Current deferred tax assets | 44.93 | 8.00 | 0.43 | 0.43 | |
| Short term receivables total | 44.93 | 456.70 | 528.02 | 1 207.12 | 750.42 |
| Cash and bank deposits | 48.79 | 104.91 | 7.21 | 76.07 | 2.93 |
| Cash and cash equivalents | 48.79 | 104.91 | 7.21 | 76.07 | 2.93 |
| Balance sheet total (assets) | 93.71 | 561.61 | 629.23 | 1 373.99 | 826.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 245.31 | - 292.24 | - 310.61 | - 264.53 | -39.69 |
| Profit of the financial year | -46.92 | -18.38 | 46.08 | 64.84 | -5.45 |
| Shareholders equity total | - 242.24 | - 260.61 | - 214.53 | - 149.69 | 4.86 |
| Provisions | 0.88 | 2.16 | 0.69 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 257.24 | 126.45 | 367.57 | 417.69 | |
| Current owed to participating | 289.23 | 516.77 | 621.38 | 479.34 | |
| Current owed to group member | 29.32 | 17.95 | 12.12 | ||
| Short-term deferred tax liabilities | 21.66 | 21.16 | |||
| Other non-interest bearing current liabilities | 46.72 | 48.21 | 65.73 | 635.00 | 369.71 |
| Current liabilities total | 335.95 | 822.22 | 842.88 | 1 521.52 | 820.67 |
| Balance sheet total (liabilities) | 93.71 | 561.61 | 629.23 | 1 373.99 | 826.23 |
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