Murermester P ApS — Credit Rating and Financial Key Figures
CVR number: 40278761
Engdalsvej 10, 2650 Hvidovre
tel: 31397274
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 892.00 | 943.00 | 664.00 | 468.00 | 600.75 |
| Employee benefit expenses | - 432.00 | - 876.00 | - 782.00 | - 536.00 | - 753.41 |
| Total depreciation | -2.00 | -5.12 | |||
| EBIT | 460.00 | 67.00 | - 118.00 | -70.00 | - 157.77 |
| Other financial expenses | -16.00 | -12.00 | -7.00 | -8.40 | |
| Pre-tax profit | 460.00 | 51.00 | - 130.00 | -77.00 | - 166.17 |
| Income taxes | - 101.00 | -13.00 | 28.00 | -28.00 | 0.86 |
| Net earnings | 359.00 | 38.00 | - 102.00 | - 105.00 | - 165.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.00 | 18.77 | |||
| Tangible assets total | 24.00 | 18.77 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 328.00 | 249.00 | 100.00 | 76.00 | 9.63 |
| Current amounts owed by group member comp. | 3.00 | ||||
| Current other receivables | 10.00 | 3.00 | 11.00 | 20.51 | |
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 331.00 | 259.00 | 131.00 | 87.00 | 30.14 |
| Cash and bank deposits | 372.00 | 551.00 | 268.00 | 58.00 | 137.83 |
| Cash and cash equivalents | 372.00 | 551.00 | 268.00 | 58.00 | 137.83 |
| Balance sheet total (assets) | 703.00 | 810.00 | 399.00 | 169.00 | 186.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | - 300.00 | 59.00 | 98.00 | -4.00 | - 109.21 |
| Profit of the financial year | 359.00 | 38.00 | - 102.00 | - 105.00 | - 165.31 |
| Shareholders equity total | 409.00 | 147.00 | 46.00 | -59.00 | - 224.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.00 | 12.00 | 15.00 | 16.00 | 30.32 |
| Current owed to group member | 345.00 | 173.00 | 134.00 | 184.13 | |
| Short-term deferred tax liabilities | 101.00 | 13.00 | |||
| Other non-interest bearing current liabilities | 144.00 | 293.00 | 165.00 | 78.00 | 196.81 |
| Current liabilities total | 294.00 | 663.00 | 353.00 | 228.00 | 411.26 |
| Balance sheet total (liabilities) | 703.00 | 810.00 | 399.00 | 169.00 | 186.74 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.