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Egedal Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 40068155
Pomonavej 2 B, 3650 Ølstykke
tel: 41261735
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.92 | 46.69 | 196.81 | 63.00 | -39.78 |
| Employee benefit expenses | -12.04 | - 280.47 | |||
| EBIT | -7.92 | 34.65 | -83.65 | 63.00 | -39.78 |
| Other financial expenses | -0.03 | -0.88 | -2.00 | -4.34 | -8.09 |
| Reduction non-current investment assets | 10.00 | ||||
| Pre-tax profit | -7.95 | 33.77 | -85.65 | 58.66 | -37.87 |
| Income taxes | -5.68 | 17.50 | -13.83 | ||
| Net earnings | -7.95 | 28.09 | -68.15 | 44.83 | -37.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.00 | 10.00 | ||
| Investments total | 10.00 | 10.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 100.00 | |||
| Current other receivables | 88.00 | 175.03 | ||
| Current deferred tax assets | 17.50 | 3.67 | ||
| Short term receivables total | 88.00 | 192.53 | 103.67 | |
| Cash and bank deposits | 37.69 | 46.73 | ||
| Cash and cash equivalents | 37.69 | 46.73 | ||
| Balance sheet total (assets) | 125.69 | 192.53 | 160.40 | 10.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.50 | 2.50 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.14 | ||||
| Retained earnings | -28.09 | -68.15 | - 221.72 | ||
| Profit of the financial year | -7.95 | 28.09 | -68.15 | 44.83 | -37.87 |
| Shareholders equity total | -5.45 | 22.64 | -28.15 | 16.68 | - 219.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.42 | 0.64 | |||
| Current trade creditors | 5.00 | 9.00 | 94.19 | 19.00 | 29.00 |
| Current owed to participating | 64.17 | ||||
| Short-term deferred tax liabilities | 5.68 | 4.20 | |||
| Other non-interest bearing current liabilities | 0.45 | 88.37 | 126.07 | 124.72 | 131.58 |
| Current liabilities total | 5.45 | 103.04 | 220.68 | 143.72 | 229.59 |
| Balance sheet total (liabilities) | 125.69 | 192.53 | 160.40 | 10.00 |
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