Sulsted Murerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 40293868
Milbakvej 30, 9381 Sulsted
info@sulstedmurerfirma.dk
tel: 51342596
www.sulstedmurerfirma.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 288.36 | 2 695.21 | 3 855.84 | 2 694.02 | 3 487.39 |
| Employee benefit expenses | -2 802.06 | -2 744.71 | -3 052.55 | -2 316.99 | -3 365.19 |
| Total depreciation | - 118.64 | - 159.88 | - 194.11 | -99.59 | |
| EBIT | 486.30 | - 168.13 | 643.42 | 182.92 | 22.61 |
| Other financial expenses | -11.52 | -12.56 | -11.13 | -8.59 | -9.76 |
| Pre-tax profit | 357.79 | - 180.69 | 632.29 | 174.33 | 12.85 |
| Income taxes | -79.60 | 38.09 | - 159.10 | -70.56 | -5.28 |
| Net earnings | 278.20 | - 142.60 | 473.18 | 103.77 | 7.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 71.43 | 57.14 | 42.86 | 28.57 | 14.29 |
| Intangible assets total | 71.43 | 57.14 | 42.86 | 28.57 | 14.29 |
| Machinery and equipment | 336.17 | 231.82 | 363.72 | 288.90 | 282.47 |
| Tangible assets total | 336.17 | 231.82 | 363.72 | 288.90 | 282.47 |
| Investments total | 25.84 | ||||
| Non-current other receivables | 9.00 | ||||
| Long term receivables total | 9.00 | ||||
| Inventories total | |||||
| Current trade debtors | 928.81 | 1 595.57 | 946.98 | 1 505.46 | |
| Current other receivables | 441.12 | 120.00 | 143.33 | 135.33 | 127.33 |
| Current deferred tax assets | 72.09 | 28.72 | |||
| Short term receivables total | 441.12 | 1 120.90 | 1 738.90 | 1 082.31 | 1 661.52 |
| Cash and bank deposits | 625.55 | 144.58 | 21.59 | 239.61 | 104.75 |
| Cash and cash equivalents | 625.55 | 144.58 | 21.59 | 239.61 | 104.75 |
| Balance sheet total (assets) | 1 483.27 | 1 554.45 | 2 167.08 | 1 639.39 | 2 088.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 31.17 | 114.40 | 200.00 | - 200.00 | |
| Retained earnings | 277.10 | 442.30 | 185.30 | 457.83 | 611.60 |
| Profit of the financial year | 278.20 | - 142.60 | 473.18 | 103.77 | 7.57 |
| Shareholders equity total | 605.30 | 380.87 | 822.88 | 811.60 | 469.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 201.79 | 514.48 | 658.39 | 366.93 | 897.12 |
| Current owed to group member | 41.75 | ||||
| Short-term deferred tax liabilities | 79.60 | 85.08 | 40.72 | ||
| Other non-interest bearing current liabilities | 596.58 | 659.10 | 600.73 | 420.13 | 680.82 |
| Current liabilities total | 877.97 | 1 173.58 | 1 344.19 | 827.79 | 1 619.69 |
| Balance sheet total (liabilities) | 1 483.27 | 1 554.45 | 2 167.08 | 1 639.39 | 2 088.87 |
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