Murerfirmaet Elmelund ApS — Credit Rating and Financial Key Figures
CVR number: 39068664
Hyldestubben 5, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 579.93 | 1 522.35 | 1 776.33 | 1 528.41 | 1 832.26 |
| Employee benefit expenses | -1 797.18 | -1 544.86 | -1 760.17 | -1 986.75 | -1 461.51 |
| Total depreciation | -9.40 | -9.54 | -9.54 | -9.54 | -9.56 |
| EBIT | - 226.65 | -32.04 | 6.63 | - 467.88 | 361.19 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -6.72 | -1.79 | -1.59 | -6.82 | -13.14 |
| Pre-tax profit | - 233.37 | -33.83 | 5.04 | - 474.64 | 348.04 |
| Income taxes | 46.48 | -9.55 | -9.46 | 95.17 | -77.65 |
| Net earnings | - 186.89 | -43.38 | -4.42 | - 379.48 | 270.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.27 | 28.74 | 19.20 | 9.67 | 0.11 |
| Tangible assets total | 38.27 | 28.74 | 19.20 | 9.67 | 0.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 100.11 | 91.38 | 44.08 | 128.26 | 232.84 |
| Current other receivables | 10.24 | 160.27 | 110.70 | ||
| Current deferred tax assets | 10.23 | 10.32 | 14.00 | 93.29 | 17.63 |
| Short term receivables total | 1 110.34 | 111.94 | 218.35 | 332.25 | 250.48 |
| Cash and bank deposits | 794.26 | 417.58 | 321.06 | 82.54 | 514.53 |
| Cash and cash equivalents | 794.26 | 417.58 | 321.06 | 82.54 | 514.53 |
| Balance sheet total (assets) | 1 942.87 | 558.26 | 558.62 | 424.46 | 765.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 310.93 | 124.04 | 80.67 | 76.24 | - 303.23 |
| Profit of the financial year | - 186.89 | -43.38 | -4.42 | - 379.48 | 270.39 |
| Shareholders equity total | 174.04 | 130.66 | 126.24 | - 253.23 | 17.16 |
| Provisions | 0.55 | 0.42 | 9.88 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 887.40 | 19.75 | 19.75 | 123.91 | 219.64 |
| Current owed to participating | 205.80 | 179.14 | 186.87 | ||
| Other non-interest bearing current liabilities | 880.87 | 407.42 | 196.94 | 374.64 | 341.45 |
| Current liabilities total | 1 768.28 | 427.17 | 422.49 | 677.69 | 747.96 |
| Balance sheet total (liabilities) | 1 942.87 | 558.26 | 558.62 | 424.46 | 765.12 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.