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Andersens Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 39456389
Vollerslevvej 45, 4632 Bjæverskov
a.murerforretning@gmail.com
tel: 60103620
A-murerforretning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 461.62 | 925.16 | 3 110.16 | 3 474.23 | 3 635.83 |
| Employee benefit expenses | - 348.63 | -1 181.72 | -2 534.90 | -3 272.82 | -3 531.13 |
| Total depreciation | -39.30 | -61.91 | -71.85 | -50.18 | -38.70 |
| EBIT | 73.69 | - 318.47 | 503.41 | 151.23 | 65.99 |
| Other financial income | 0.30 | 0.20 | |||
| Other financial expenses | -1.59 | -1.86 | -12.93 | -23.17 | -12.29 |
| Pre-tax profit | 72.10 | - 320.33 | 490.48 | 128.37 | 53.91 |
| Income taxes | -15.86 | 8.03 | -63.19 | -65.87 | -4.33 |
| Net earnings | 56.24 | - 312.29 | 427.29 | 62.50 | 49.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 353.71 | 291.81 | 358.75 | 170.26 | 155.55 |
| Tangible assets total | 353.71 | 291.81 | 358.75 | 170.26 | 155.55 |
| Investments total | 31.50 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.72 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 12.72 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 110.23 | 369.25 | 695.67 | 307.40 | 710.96 |
| Current other receivables | 21.74 | 1.30 | |||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 131.97 | 380.55 | 695.67 | 307.40 | 710.96 |
| Cash and bank deposits | 106.63 | 109.45 | 274.30 | 319.77 | 220.17 |
| Cash and cash equivalents | 106.63 | 109.45 | 274.30 | 319.77 | 220.17 |
| Balance sheet total (assets) | 605.04 | 801.81 | 1 348.73 | 817.44 | 1 138.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 72.00 | 85.00 | ||
| Other reserves | -72.00 | -85.00 | |||
| Retained earnings | 48.48 | 104.72 | - 257.58 | 97.71 | 75.21 |
| Profit of the financial year | 56.24 | - 312.29 | 427.29 | 62.50 | 49.57 |
| Shareholders equity total | 154.72 | - 157.58 | 269.71 | 210.21 | 174.78 |
| Provisions | 8.03 | 16.77 | 22.33 | 18.91 | |
| Non-current loans from credit institutions | 122.00 | 70.49 | |||
| Non-current liabilities total | 122.00 | 70.49 | |||
| Current loans from credit institutions | 39.06 | 14.26 | 2.92 | ||
| Current trade creditors | 165.29 | 167.54 | 95.13 | 124.34 | 360.87 |
| Short-term deferred tax liabilities | 15.86 | 6.42 | 27.35 | 8.70 | |
| Other non-interest bearing current liabilities | 100.08 | 721.36 | 946.44 | 433.21 | 571.99 |
| Current liabilities total | 320.29 | 888.90 | 1 062.25 | 584.90 | 944.49 |
| Balance sheet total (liabilities) | 605.04 | 801.81 | 1 348.73 | 817.44 | 1 138.18 |
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