Murermestre Bislev & Scherff ApS — Credit Rating and Financial Key Figures
CVR number: 39240505
Trædholmvej 10, Skyum 7752 Snedsted
jon@mmbs.dk
tel: 20718939
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 970.48 | 1 832.61 | 1 894.06 | 1 949.41 | 2 848.76 |
| Employee benefit expenses | -1 295.01 | -1 439.94 | -1 641.48 | -1 655.67 | -2 278.12 |
| Total depreciation | - 155.05 | - 164.91 | - 164.91 | -94.00 | -92.63 |
| EBIT | - 479.58 | 227.77 | 87.67 | 199.74 | 478.02 |
| Other financial income | 1.64 | ||||
| Other financial expenses | -36.95 | -35.12 | -30.31 | -68.20 | -98.46 |
| Pre-tax profit | - 516.53 | 192.65 | 57.36 | 131.54 | 381.19 |
| Income taxes | 113.28 | -43.80 | -22.79 | -55.00 | -89.79 |
| Net earnings | - 403.25 | 148.86 | 34.57 | 76.54 | 291.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 564.15 | 468.99 | 361.16 | 371.35 | 294.05 |
| Tangible assets total | 564.15 | 468.99 | 361.16 | 371.35 | 294.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.50 | 125.00 | 145.00 | 180.00 | 225.00 |
| Inventories total | 45.50 | 125.00 | 145.00 | 180.00 | 225.00 |
| Current trade debtors | 220.55 | 665.52 | 191.36 | 469.44 | 1 092.62 |
| Prepayments and accrued income | 107.38 | ||||
| Current other receivables | 165.00 | 215.00 | 226.47 | 327.44 | 465.00 |
| Current deferred tax assets | 139.59 | 95.79 | 73.00 | 18.00 | |
| Short term receivables total | 525.13 | 976.31 | 490.83 | 814.88 | 1 665.00 |
| Balance sheet total (assets) | 1 134.79 | 1 570.31 | 996.99 | 1 366.23 | 2 184.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 101.42 | - 504.68 | - 355.82 | - 321.25 | - 244.71 |
| Profit of the financial year | - 403.25 | 148.86 | 34.57 | 76.54 | 291.40 |
| Shareholders equity total | - 454.68 | - 305.82 | - 271.25 | - 194.71 | 96.69 |
| Provisions | 40.00 | ||||
| Non-current leasing loans | 347.90 | 243.05 | 174.71 | 120.25 | |
| Non-current liabilities total | 347.90 | 243.05 | 174.71 | 120.25 | |
| Current loans from credit institutions | 619.41 | 400.09 | 563.02 | 627.83 | 791.94 |
| Current trade creditors | 179.92 | 370.07 | 124.02 | 327.35 | 560.36 |
| Current owed to participating | 33.00 | 33.00 | |||
| Short-term deferred tax liabilities | 31.79 | ||||
| Other non-interest bearing current liabilities | 442.23 | 862.91 | 406.49 | 452.51 | 630.27 |
| Current liabilities total | 1 241.56 | 1 633.08 | 1 093.53 | 1 440.69 | 2 047.36 |
| Balance sheet total (liabilities) | 1 134.79 | 1 570.31 | 996.99 | 1 366.23 | 2 184.05 |
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