Murermester K ApS — Credit Rating and Financial Key Figures
CVR number: 38254367
Priorparken 685, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 060.51 | 1 023.34 | 3 189.79 | 4 804.16 | 5 051.29 |
| Wages and salaries | -2 857.48 | ||||
| Social security expenses | -78.61 | ||||
| Employee benefit expenses | - 996.68 | - 945.02 | -4 011.49 | -4 650.85 | |
| Total depreciation | -3.84 | -6.07 | -48.06 | -55.95 | |
| EBIT | 59.98 | 72.25 | 253.70 | 744.62 | 344.50 |
| Other financial income | 0.72 | 2.57 | |||
| Other financial expenses | -0.50 | -6.65 | -3.36 | -25.39 | -97.63 |
| Pre-tax profit | 59.48 | 65.60 | 250.34 | 719.95 | 249.43 |
| Income taxes | -13.09 | -14.43 | -55.07 | - 160.03 | - 121.57 |
| Net earnings | 46.40 | 51.17 | 195.26 | 559.92 | 127.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.36 | 99.29 | 240.29 | 192.23 | 344.66 |
| Tangible assets total | 15.36 | 99.29 | 240.29 | 192.23 | 344.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.91 | 194.80 | 416.16 | 491.88 | 514.67 |
| Current amounts owed by group member comp. | 260.00 | 10.00 | |||
| Current other receivables | 28.94 | 28.94 | |||
| Short term receivables total | 82.91 | 194.80 | 445.10 | 780.82 | 524.67 |
| Cash and bank deposits | 804.16 | 243.70 | 492.22 | 949.83 | 866.89 |
| Cash and cash equivalents | 804.16 | 243.70 | 492.22 | 949.83 | 866.89 |
| Balance sheet total (assets) | 902.43 | 537.79 | 1 177.62 | 1 922.88 | 1 736.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.25 | 63.65 | 93.24 | 288.50 | 848.42 |
| Profit of the financial year | 46.40 | 51.17 | 195.26 | 559.92 | 127.86 |
| Shareholders equity total | 113.65 | 164.82 | 338.50 | 898.42 | 1 026.28 |
| Provisions | 21.56 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 433.66 | 140.28 | 216.71 | 351.58 | 226.69 |
| Current owed to participating | 0.80 | 44.69 | |||
| Short-term deferred tax liabilities | 13.09 | 3.00 | 41.11 | 143.63 | 65.37 |
| Other non-interest bearing current liabilities | 342.03 | 229.69 | 581.30 | 528.46 | 351.63 |
| Current liabilities total | 788.78 | 372.97 | 839.12 | 1 024.46 | 688.38 |
| Balance sheet total (liabilities) | 902.43 | 537.79 | 1 177.62 | 1 922.88 | 1 736.22 |
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