Murerfirmaet MF ApS — Credit Rating and Financial Key Figures
CVR number: 40278907
Junivej 8, 8210 Aarhus V
tel: 26704799
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 917.00 | 2 959.00 | 2 261.00 | 572.98 | 571.67 |
| Employee benefit expenses | -2 914.00 | -2 559.00 | -2 112.00 | - 892.24 | - 576.30 |
| Total depreciation | -23.00 | -30.00 | -30.00 | -28.69 | -21.26 |
| EBIT | -20.00 | 370.00 | 119.00 | - 347.96 | -25.90 |
| Other financial income | 1.00 | 3.05 | |||
| Other financial expenses | -2.00 | -12.00 | -10.00 | -0.63 | -1.09 |
| Pre-tax profit | -22.00 | 358.00 | 110.00 | - 348.59 | -23.94 |
| Income taxes | -76.00 | -25.00 | 76.30 | 4.77 | |
| Net earnings | -22.00 | 282.00 | 85.00 | - 272.29 | -19.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 113.00 | 83.00 | 53.00 | 24.64 | 33.38 |
| Tangible assets total | 113.00 | 83.00 | 53.00 | 24.64 | 33.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 60.00 | 35.00 | 54.50 | |
| Inventories total | 30.00 | 60.00 | 35.00 | 54.50 | |
| Current trade debtors | 270.00 | 215.00 | 205.00 | 50.37 | |
| Current amounts owed by group member comp. | 7.00 | 18.00 | 31.00 | 45.44 | 63.81 |
| Prepayments and accrued income | 94.00 | 97.00 | 44.00 | 58.95 | 22.68 |
| Current other receivables | 18.00 | 13.00 | 16.00 | 10.70 | 60.18 |
| Current deferred tax assets | 74.79 | 79.56 | |||
| Short term receivables total | 389.00 | 343.00 | 296.00 | 189.88 | 276.60 |
| Cash and bank deposits | 374.00 | 511.00 | 573.00 | 163.35 | 26.83 |
| Cash and cash equivalents | 374.00 | 511.00 | 573.00 | 163.35 | 26.83 |
| Balance sheet total (assets) | 906.00 | 997.00 | 957.00 | 432.36 | 336.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 160.00 | 138.00 | 420.00 | 505.12 | 232.83 |
| Profit of the financial year | -22.00 | 282.00 | 85.00 | - 272.29 | -19.17 |
| Shareholders equity total | 188.00 | 470.00 | 555.00 | 282.82 | 263.66 |
| Provisions | 5.00 | 1.00 | |||
| Non-current other liabilities | 45.00 | 29.00 | |||
| Non-current liabilities total | 45.00 | 29.00 | |||
| Current loans from credit institutions | 49.00 | ||||
| Current trade creditors | 33.00 | 72.00 | 20.00 | 71.42 | 39.98 |
| Current owed to participating | 13.00 | 6.57 | 7.79 | ||
| Short-term deferred tax liabilities | 28.72 | ||||
| Other non-interest bearing current liabilities | 672.00 | 356.00 | 352.00 | 42.83 | 25.38 |
| Current liabilities total | 718.00 | 477.00 | 372.00 | 149.54 | 73.15 |
| Balance sheet total (liabilities) | 906.00 | 997.00 | 957.00 | 432.36 | 336.81 |
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