Levring Murerservice Aps — Credit Rating and Financial Key Figures
CVR number: 38282018
Bygaden 28, Levring 8620 Kjellerup
levringmurerservice@gmail.com
tel: 29860251
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 624.01 | 584.27 | 592.48 | 808.29 | 734.49 |
| Employee benefit expenses | - 545.79 | - 543.93 | - 524.94 | - 660.91 | - 654.87 |
| Total depreciation | -9.34 | -3.61 | |||
| EBIT | 68.88 | 36.72 | 67.53 | 147.38 | 79.62 |
| Other financial expenses | -2.69 | -2.41 | -2.60 | -2.73 | -2.51 |
| Pre-tax profit | 66.18 | 34.31 | 64.94 | 144.65 | 77.11 |
| Income taxes | -14.84 | -7.85 | -14.50 | -32.29 | -18.72 |
| Net earnings | 51.34 | 26.46 | 50.43 | 112.35 | 58.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 5.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 53.70 | 130.36 | 94.87 | 204.37 | 329.25 |
| Prepayments and accrued income | 3.75 | 3.75 | 3.80 | ||
| Current other receivables | 4.06 | 18.40 | 21.89 | 2.49 | 2.49 |
| Current deferred tax assets | 30.16 | 16.30 | 4.00 | ||
| Short term receivables total | 91.66 | 168.81 | 124.56 | 206.86 | 331.74 |
| Cash and bank deposits | 136.39 | 154.86 | 203.72 | 256.41 | 117.75 |
| Cash and cash equivalents | 136.39 | 154.86 | 203.72 | 256.41 | 117.75 |
| Balance sheet total (assets) | 233.06 | 338.67 | 343.28 | 478.28 | 464.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | 58.90 | 61.00 | ||
| Retained earnings | -24.49 | 26.85 | -21.69 | -30.16 | 21.19 |
| Profit of the financial year | 51.34 | 26.46 | 50.43 | 112.35 | 58.39 |
| Shareholders equity total | 76.85 | 103.31 | 153.74 | 191.09 | 190.58 |
| Provisions | 0.84 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 31.93 | 33.02 | 47.68 | 51.94 | 34.12 |
| Short-term deferred tax liabilities | 3.37 | 33.13 | 18.72 | ||
| Other non-interest bearing current liabilities | 124.28 | 202.34 | 137.65 | 202.11 | 221.06 |
| Current liabilities total | 156.21 | 235.36 | 188.70 | 287.19 | 273.90 |
| Balance sheet total (liabilities) | 233.06 | 338.67 | 343.28 | 478.28 | 464.48 |
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