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Murermester Gørecki ApS — Credit Rating and Financial Key Figures
CVR number: 39876884
Næsgårdvej 8, Enslev 8500 Grenaa
murermestergorecki@gmail.com
tel: 51413389
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 342.23 | 1 611.33 | 755.24 | 1 096.39 | 1 703.57 |
| Employee benefit expenses | -1 170.14 | -1 411.19 | - 881.31 | - 923.59 | -1 011.09 |
| Total depreciation | -74.03 | -69.44 | -16.51 | -58.52 | -80.82 |
| EBIT | 98.05 | 130.70 | - 142.59 | 114.27 | 611.66 |
| Other financial income | 0.03 | 0.29 | |||
| Other financial expenses | -5.49 | -11.32 | -19.45 | -33.55 | -36.83 |
| Pre-tax profit | 92.57 | 119.39 | - 162.04 | 80.75 | 575.12 |
| Income taxes | -11.75 | -29.08 | 13.05 | -6.72 | - 133.96 |
| Net earnings | 80.82 | 90.30 | - 148.99 | 74.03 | 441.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 184.97 | 167.21 | 150.69 | 129.17 | 159.30 |
| Tangible assets total | 184.97 | 167.21 | 150.69 | 129.17 | 159.30 |
| Investments total | 25.11 | 25.11 | 25.11 | 25.11 | |
| Non-current other receivables | 25.11 | ||||
| Long term receivables total | 25.11 | ||||
| Inventories total | |||||
| Current trade debtors | 365.41 | 373.51 | 462.00 | 372.87 | |
| Prepayments and accrued income | 20.62 | 15.12 | 9.62 | 4.13 | |
| Current other receivables | 50.00 | 193.17 | 21.82 | ||
| Current deferred tax assets | 3.17 | 3.30 | 4.00 | 2.00 | |
| Short term receivables total | 23.80 | 433.83 | 383.14 | 663.29 | 396.69 |
| Cash and bank deposits | 200.73 | 117.94 | 7.02 | 2.19 | 499.57 |
| Cash and cash equivalents | 200.73 | 117.94 | 7.02 | 2.19 | 499.57 |
| Balance sheet total (assets) | 434.61 | 744.09 | 565.96 | 819.76 | 1 080.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 25.09 | 105.91 | 196.21 | 49.22 | 123.25 |
| Profit of the financial year | 80.82 | 90.30 | - 148.99 | 74.03 | 441.16 |
| Shareholders equity total | 155.91 | 246.21 | 97.22 | 173.25 | 614.41 |
| Provisions | 9.04 | 13.05 | 6.72 | 16.78 | |
| Non-current deferred tax liabilities | 23.20 | 129.82 | |||
| Non-current liabilities total | 23.20 | 129.82 | |||
| Current trade creditors | 15.62 | 87.01 | 36.47 | 93.81 | 86.94 |
| Current owed to participating | 5.35 | ||||
| Short-term deferred tax liabilities | 23.20 | 23.13 | |||
| Other non-interest bearing current liabilities | 254.04 | 374.63 | 403.80 | 545.98 | 232.73 |
| Current liabilities total | 269.65 | 484.83 | 468.74 | 639.79 | 319.67 |
| Balance sheet total (liabilities) | 434.61 | 767.29 | 565.96 | 819.76 | 1 080.68 |
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