Murerfirmaet Skov Ross Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 38652869
Grædstrupvej 27 B, Davding 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 132.82 | 3 735.32 | 3 921.96 | 3 453.75 | 2 869.26 |
| Employee benefit expenses | -2 861.23 | -3 449.25 | -3 684.64 | -3 391.59 | -2 655.46 |
| Total depreciation | -40.00 | -40.00 | -38.05 | ||
| EBIT | 231.59 | 246.07 | 199.26 | 62.16 | 213.80 |
| Other financial income | 2.29 | 1.27 | |||
| Other financial expenses | -2.76 | -5.27 | -4.01 | ||
| Pre-tax profit | 228.83 | 240.80 | 195.25 | 64.45 | 215.08 |
| Income taxes | -50.90 | -52.97 | -43.12 | -15.83 | -47.30 |
| Net earnings | 177.93 | 187.83 | 152.13 | 48.61 | 167.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.05 | 38.05 | |||
| Tangible assets total | 78.05 | 38.05 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.00 | 460.33 | 190.04 | 201.94 | 707.63 |
| Current amounts owed by group member comp. | 22.86 | 31.67 | 34.97 | 27.38 | 43.13 |
| Current other receivables | 167.18 | 412.50 | 19.42 | 19.13 | |
| Current deferred tax assets | 4.52 | 7.89 | 12.21 | 17.96 | |
| Short term receivables total | 252.38 | 667.07 | 649.71 | 266.69 | 769.88 |
| Cash and bank deposits | 994.38 | 657.76 | 646.33 | 326.65 | 339.03 |
| Cash and cash equivalents | 994.38 | 657.76 | 646.33 | 326.65 | 339.03 |
| Balance sheet total (assets) | 1 324.80 | 1 362.88 | 1 296.04 | 593.33 | 1 108.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Retained earnings | 26.42 | 4.35 | -7.82 | 144.31 | 192.92 |
| Profit of the financial year | 177.93 | 187.83 | 152.13 | 48.61 | 167.78 |
| Shareholders equity total | 454.35 | 442.18 | 394.31 | 242.92 | 410.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.26 | 69.56 | 73.76 | 29.15 | 179.22 |
| Short-term deferred tax liabilities | 38.47 | 56.34 | 47.43 | 17.35 | |
| Other non-interest bearing current liabilities | 775.73 | 794.79 | 780.53 | 321.26 | 501.64 |
| Current liabilities total | 870.46 | 920.70 | 901.73 | 350.41 | 698.21 |
| Balance sheet total (liabilities) | 1 324.80 | 1 362.88 | 1 296.04 | 593.33 | 1 108.91 |
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