Murermester Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39037386
Ranunkelvej 44, 8722 Hedensted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.87 | -7.99 | -8.82 | -13.83 | -13.62 |
| EBIT | -7.87 | -7.99 | -8.82 | -13.83 | -13.62 |
| Other financial income | 3.13 | 6.79 | 13.34 | 3.98 | |
| Other financial expenses | -3.25 | -7.58 | -5.52 | -10.56 | -15.68 |
| Net income from associates (fin.) | 869.23 | 242.11 | 677.88 | 2 069.48 | 447.14 |
| Pre-tax profit | 858.12 | 229.67 | 670.33 | 2 058.43 | 421.82 |
| Income taxes | 2.34 | 1.13 | 1.89 | 2.43 | 5.28 |
| Net earnings | 860.45 | 230.80 | 672.22 | 2 060.86 | 427.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 065.64 | 3 114.07 | 3 268.39 | 3 115.08 | 3 318.22 |
| Participating interests | 13.69 | 643.83 | 2 566.62 | 2 810.61 | |
| Investments total | 3 065.64 | 3 127.76 | 3 912.22 | 5 681.70 | 6 128.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 309.17 | 135.58 | 339.93 | 550.37 | 603.13 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 58.00 | 0.05 | 0.51 | ||
| Short term receivables total | 309.17 | 193.58 | 339.99 | 550.37 | 603.64 |
| Cash and bank deposits | 67.69 | 39.59 | 9.11 | 8.89 | 7.88 |
| Cash and cash equivalents | 67.69 | 39.59 | 9.11 | 8.89 | 7.88 |
| Balance sheet total (assets) | 3 442.50 | 3 360.93 | 4 261.32 | 6 240.97 | 6 740.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | ||
| Other reserves | 1 849.53 | 1 897.96 | 1 921.61 | 3 991.09 | 4 438.23 |
| Retained earnings | 316.19 | 1 071.71 | 1 221.66 | - 175.59 | 1 438.13 |
| Profit of the financial year | 860.45 | 230.80 | 672.22 | 2 060.86 | 427.10 |
| Shareholders equity total | 3 131.47 | 3 306.97 | 3 922.70 | 5 926.35 | 6 353.45 |
| Non-current deferred tax liabilities | 264.81 | 46.87 | 51.37 | 13.49 | 34.11 |
| Non-current liabilities total | 264.81 | 46.87 | 51.37 | 13.49 | 34.11 |
| Current trade creditors | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 |
| Short-term deferred tax liabilities | 3.37 | ||||
| Other non-interest bearing current liabilities | 39.42 | 0.29 | 280.45 | 290.95 | 346.00 |
| Current liabilities total | 46.22 | 7.09 | 287.25 | 301.13 | 352.80 |
| Balance sheet total (liabilities) | 3 442.50 | 3 360.93 | 4 261.32 | 6 240.97 | 6 740.36 |
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