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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 592.48 | 808.29 | 734.49 | 595.42 | 789.92 |
| Employee benefit expenses | - 524.94 | - 660.91 | - 654.87 | - 595.27 | - 577.22 |
| EBIT | 67.53 | 147.38 | 79.62 | 0.15 | 212.70 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -2.60 | -2.73 | -2.51 | -5.16 | -2.39 |
| Pre-tax profit | 64.94 | 144.65 | 77.11 | -5.01 | 210.69 |
| Income taxes | -14.50 | -32.29 | -18.72 | 0.22 | -46.46 |
| Net earnings | 50.43 | 112.35 | 58.39 | -4.79 | 164.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 94.87 | 204.37 | 329.24 | 111.47 | 175.84 |
| Prepayments and accrued income | 3.80 | ||||
| Current other receivables | 21.89 | 2.49 | 2.49 | 2.33 | 8.60 |
| Current deferred tax assets | 4.00 | 6.22 | |||
| Short term receivables total | 124.56 | 206.86 | 331.74 | 120.03 | 184.44 |
| Cash and bank deposits | 203.72 | 256.41 | 117.75 | 173.58 | 276.76 |
| Cash and cash equivalents | 203.72 | 256.41 | 117.75 | 173.58 | 276.76 |
| Balance sheet total (assets) | 343.28 | 478.28 | 464.48 | 308.61 | 476.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | -21.69 | -30.16 | 21.19 | 12.08 | -72.11 |
| Profit of the financial year | 50.43 | 112.35 | 58.39 | -4.79 | 164.23 |
| Shareholders equity total | 153.74 | 191.09 | 190.58 | 124.79 | 221.51 |
| Provisions | 0.84 | ||||
| Non-current liabilities total | |||||
| Advances received | 7.78 | 7.78 | |||
| Current trade creditors | 47.68 | 51.94 | 34.12 | 46.68 | 37.17 |
| Short-term deferred tax liabilities | 3.37 | 33.13 | 18.72 | 38.24 | |
| Other non-interest bearing current liabilities | 137.65 | 202.11 | 221.06 | 129.36 | 171.50 |
| Current liabilities total | 188.70 | 287.19 | 273.90 | 183.82 | 254.69 |
| Balance sheet total (liabilities) | 343.28 | 478.28 | 464.48 | 308.61 | 476.20 |
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