Murerens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39611295
Langagergyden 18 B, 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -5.00 | -5.00 | -9.00 | -13.54 |
| EBIT | -6.00 | -5.00 | -5.00 | -9.00 | -13.54 |
| Other financial income | 2.00 | 24.00 | 24.00 | 26.00 | 26.64 |
| Other financial expenses | -6.00 | -51.00 | -58.00 | -53.00 | -60.97 |
| Net income from associates (fin.) | -22.00 | 126.00 | -15.00 | 158.00 | -10.30 |
| Pre-tax profit | -32.00 | 94.00 | -54.00 | 122.00 | -58.17 |
| Income taxes | 3.00 | 3.00 | 53.00 | 8.00 | 10.26 |
| Net earnings | -29.00 | 97.00 | -1.00 | 130.00 | -47.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 467.00 | 1 594.00 | 1 578.00 | 1 736.00 | 1 725.31 |
| Investments total | 1 467.00 | 1 594.00 | 1 578.00 | 1 736.00 | 1 725.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 202.00 | 1 226.00 | 1 280.00 | 1 319.00 | 1 358.87 |
| Current deferred tax assets | 20.00 | 191.00 | 36.00 | 98.00 | 37.22 |
| Short term receivables total | 1 222.00 | 1 417.00 | 1 316.00 | 1 417.00 | 1 396.09 |
| Cash and bank deposits | 1.00 | 1.00 | 10.00 | 9.00 | 2.17 |
| Cash and cash equivalents | 1.00 | 1.00 | 10.00 | 9.00 | 2.17 |
| Balance sheet total (assets) | 2 690.00 | 3 012.00 | 2 904.00 | 3 162.00 | 3 123.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 113.00 | 240.00 | 224.00 | 382.00 | 371.76 |
| Retained earnings | 18.00 | - 138.00 | -25.00 | - 185.00 | -43.91 |
| Profit of the financial year | -29.00 | 97.00 | -1.00 | 130.00 | -47.91 |
| Shareholders equity total | 152.00 | 249.00 | 248.00 | 377.00 | 329.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 2 525.00 | 2 590.00 | 2 626.00 | 2 708.00 | 2 682.02 |
| Short-term deferred tax liabilities | 168.00 | 25.00 | 65.00 | 6.13 | |
| Other non-interest bearing current liabilities | 8.00 | 7.00 | 100.48 | ||
| Current liabilities total | 2 538.00 | 2 763.00 | 2 656.00 | 2 785.00 | 2 793.63 |
| Balance sheet total (liabilities) | 2 690.00 | 3 012.00 | 2 904.00 | 3 162.00 | 3 123.57 |
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