Murermester Klaus Backenhaus ApS — Credit Rating and Financial Key Figures
CVR number: 38885340
Kongenstoft 8, Ballum 6261 Bredebro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.46 | 235.55 | 304.48 | 239.61 | 364.83 |
| Employee benefit expenses | - 237.29 | - 268.71 | - 365.87 | - 216.70 | - 142.33 |
| Total depreciation | -10.30 | -10.30 | -10.30 | -18.23 | |
| EBIT | -12.13 | -43.46 | -71.70 | 4.68 | 222.50 |
| Other financial income | 0.01 | 0.10 | |||
| Other financial expenses | -0.85 | -0.95 | -1.35 | -0.78 | -2.06 |
| Pre-tax profit | -12.98 | -44.41 | -73.05 | 3.91 | 220.54 |
| Income taxes | 2.71 | 9.72 | 15.47 | -1.64 | -49.35 |
| Net earnings | -10.27 | -34.69 | -57.58 | 2.27 | 171.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.83 | 28.53 | 18.23 | ||
| Tangible assets total | 38.83 | 28.53 | 18.23 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.34 | 98.96 | 184.44 | ||
| Current deferred tax assets | 6.81 | 18.86 | 31.00 | 24.36 | |
| Short term receivables total | 65.15 | 18.86 | 31.00 | 123.32 | 184.44 |
| Cash and bank deposits | 110.71 | 119.53 | 58.94 | 5.41 | 140.09 |
| Cash and cash equivalents | 110.71 | 119.53 | 58.94 | 5.41 | 140.09 |
| Balance sheet total (assets) | 214.69 | 166.92 | 108.17 | 128.73 | 324.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 27.14 | 16.87 | -17.82 | -75.40 | -73.13 |
| Profit of the financial year | -10.27 | -34.69 | -57.58 | 2.27 | 171.19 |
| Shareholders equity total | 66.87 | 32.18 | -25.40 | -23.13 | 148.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to participating | 23.04 | 16.59 | 37.70 | 54.96 | 4.09 |
| Short-term deferred tax liabilities | 7.65 | 1.00 | 26.92 | ||
| Other non-interest bearing current liabilities | 108.63 | 109.65 | 87.37 | 87.40 | 136.95 |
| Current liabilities total | 147.82 | 134.74 | 133.57 | 151.86 | 176.47 |
| Balance sheet total (liabilities) | 214.69 | 166.92 | 108.17 | 128.73 | 324.53 |
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