Murermester Holm ApS — Credit Rating and Financial Key Figures
CVR number: 39655357
Fyrrevang 40, Fløng 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 268.94 | 1 536.17 | 2 846.13 | 3 146.80 | 1 096.66 |
| Employee benefit expenses | - 666.40 | -1 055.29 | -2 248.88 | -1 897.26 | - 928.11 |
| Total depreciation | -34.40 | -34.40 | -34.40 | ||
| EBIT | 602.54 | 480.88 | 562.85 | 1 215.14 | 134.16 |
| Other financial expenses | -43.67 | -8.42 | - 210.99 | - 226.92 | - 269.01 |
| Pre-tax profit | 558.87 | 472.46 | 351.86 | 988.22 | - 134.85 |
| Income taxes | - 131.74 | - 104.76 | -80.87 | - 223.30 | |
| Net earnings | 427.13 | 367.70 | 270.99 | 764.92 | - 134.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 860.24 | 5 065.47 | 5 683.09 | ||
| Machinery and equipment | 68.80 | 34.40 | |||
| Tangible assets total | 4 929.04 | 5 099.87 | 5 683.09 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 598.37 | 941.56 | 1 343.04 | 968.19 | 1 064.84 |
| Current amounts owed by group member comp. | 56.15 | ||||
| Current other receivables | 156.50 | 3.30 | 23.09 | 175.00 | |
| Short term receivables total | 754.87 | 1 001.00 | 1 366.13 | 1 143.19 | 1 064.84 |
| Cash and bank deposits | 299.12 | 251.76 | 198.55 | 243.80 | |
| Cash and cash equivalents | 299.12 | 251.76 | 198.55 | 243.80 | |
| Balance sheet total (assets) | 1 053.99 | 1 252.76 | 6 493.72 | 6 486.86 | 6 747.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 355.00 | 300.00 | |||
| Retained earnings | - 240.31 | - 113.18 | 254.52 | 525.51 | 1 290.43 |
| Profit of the financial year | 427.13 | 367.70 | 270.99 | 764.92 | - 134.85 |
| Shareholders equity total | 591.82 | 604.52 | 575.51 | 1 340.43 | 1 205.58 |
| Non-current loans from credit institutions | 3 140.18 | 2 995.78 | |||
| Non-current other liabilities | 3 271.21 | ||||
| Non-current liabilities total | 3 271.21 | 3 140.18 | 2 995.78 | ||
| Current loans from credit institutions | 126.14 | 131.03 | 591.07 | ||
| Current trade creditors | 150.51 | 111.55 | 1 069.71 | 486.00 | 581.09 |
| Current owed to participating | 1.09 | 4.88 | 244.06 | 202.50 | 615.29 |
| Current owed to group member | 1.86 | 408.43 | 402.85 | 552.32 | |
| Short-term deferred tax liabilities | 104.76 | 80.87 | 223.30 | ||
| Other non-interest bearing current liabilities | 308.71 | 427.05 | 717.77 | 560.57 | 206.81 |
| Current liabilities total | 462.16 | 648.24 | 2 646.99 | 2 006.25 | 2 546.58 |
| Balance sheet total (liabilities) | 1 053.99 | 1 252.76 | 6 493.72 | 6 486.86 | 6 747.94 |
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