Murermester P ApS — Credit Rating and Financial Key Figures
CVR number: 40278761
Engdalsvej 10, 2650 Hvidovre
tel: 31397274
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 943.00 | 664.00 | 468.00 | 600.75 | 481.14 |
| Employee benefit expenses | - 876.00 | - 782.00 | - 536.00 | - 753.41 | - 512.47 |
| Total depreciation | -2.00 | -5.12 | -5.12 | ||
| EBIT | 67.00 | - 118.00 | -70.00 | - 157.77 | -36.45 |
| Other financial expenses | -16.00 | -12.00 | -7.00 | -8.40 | -13.57 |
| Pre-tax profit | 51.00 | - 130.00 | -77.00 | - 166.17 | -50.02 |
| Income taxes | -13.00 | 28.00 | -28.00 | 0.86 | |
| Net earnings | 38.00 | - 102.00 | - 105.00 | - 165.31 | -50.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.00 | 18.77 | 13.65 | ||
| Tangible assets total | 24.00 | 18.77 | 13.65 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 249.00 | 100.00 | 76.00 | 9.63 | 20.31 |
| Current other receivables | 10.00 | 3.00 | 11.00 | 20.51 | 2.51 |
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 259.00 | 131.00 | 87.00 | 30.14 | 22.82 |
| Cash and bank deposits | 551.00 | 268.00 | 58.00 | 137.83 | 33.86 |
| Cash and cash equivalents | 551.00 | 268.00 | 58.00 | 137.83 | 33.86 |
| Balance sheet total (assets) | 810.00 | 399.00 | 169.00 | 186.74 | 70.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 59.00 | 98.00 | -4.00 | - 109.21 | - 274.53 |
| Profit of the financial year | 38.00 | - 102.00 | - 105.00 | - 165.31 | -50.02 |
| Shareholders equity total | 147.00 | 46.00 | -59.00 | - 224.53 | - 274.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 15.00 | 16.00 | 30.32 | 45.38 |
| Current owed to participating | 3.03 | ||||
| Current owed to group member | 345.00 | 173.00 | 134.00 | 184.13 | 185.75 |
| Short-term deferred tax liabilities | 13.00 | ||||
| Other non-interest bearing current liabilities | 293.00 | 165.00 | 78.00 | 196.81 | 110.72 |
| Current liabilities total | 663.00 | 353.00 | 228.00 | 411.26 | 344.88 |
| Balance sheet total (liabilities) | 810.00 | 399.00 | 169.00 | 186.74 | 70.33 |
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