Byens Murermester ApS — Credit Rating and Financial Key Figures
CVR number: 40532560
Nylandsvej 58 B, 2690 Karlslunde
nh@byens-murermester.dk
tel: 40634171
www.byens-murermseter.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 179.15 | 2 480.27 | 2 889.22 | 2 815.30 | 2 356.68 |
| Employee benefit expenses | - 940.01 | -1 989.89 | -2 370.97 | -2 599.20 | -2 128.07 |
| Other operating expenses | -0.51 | -1.17 | |||
| Total depreciation | -17.20 | -40.60 | -47.83 | -32.55 | -31.40 |
| EBIT | 221.94 | 449.27 | 469.25 | 183.55 | 197.21 |
| Other financial income | 0.15 | 0.65 | 0.07 | ||
| Other financial expenses | -8.91 | -6.81 | -15.08 | -3.61 | -3.30 |
| Pre-tax profit | 213.03 | 442.46 | 454.32 | 180.59 | 193.98 |
| Income taxes | -47.90 | -98.83 | - 102.09 | -43.34 | -40.25 |
| Net earnings | 165.13 | 343.63 | 352.23 | 137.25 | 153.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.53 | 110.93 | 72.58 | 40.03 | 8.64 |
| Tangible assets total | 84.53 | 110.93 | 72.58 | 40.03 | 8.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 302.19 | 502.44 | 1 157.09 | 446.95 | 796.93 |
| Prepayments and accrued income | 121.83 | ||||
| Current other receivables | 142.17 | 303.24 | 215.00 | 5.11 | 83.53 |
| Current deferred tax assets | 8.23 | ||||
| Short term receivables total | 444.36 | 805.68 | 1 372.09 | 452.06 | 1 010.52 |
| Cash and bank deposits | 328.31 | 441.71 | 93.41 | 326.27 | 190.24 |
| Cash and cash equivalents | 328.31 | 441.71 | 93.41 | 326.27 | 190.24 |
| Balance sheet total (assets) | 857.21 | 1 358.32 | 1 538.08 | 818.36 | 1 209.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 160.00 | 300.00 | 230.00 | 300.00 | |
| Retained earnings | - 160.00 | - 294.87 | - 181.24 | 170.99 | 8.24 |
| Profit of the financial year | 165.13 | 343.63 | 352.23 | 137.25 | 153.73 |
| Shareholders equity total | 205.13 | 388.76 | 440.99 | 348.24 | 501.97 |
| Provisions | 1.81 | 0.76 | |||
| Non-current deferred tax liabilities | 27.59 | ||||
| Non-current liabilities total | 27.59 | ||||
| Current trade creditors | 229.97 | 264.85 | 215.14 | 71.39 | 175.61 |
| Current owed to participating | 110.75 | 35.75 | 256.02 | 9.36 | 0.95 |
| Current owed to group member | 41.60 | 43.20 | 116.30 | 46.30 | 73.85 |
| Short-term deferred tax liabilities | 46.09 | 99.42 | 90.73 | 24.19 | |
| Other non-interest bearing current liabilities | 221.86 | 525.58 | 418.90 | 318.88 | 429.43 |
| Current liabilities total | 650.27 | 968.80 | 1 097.09 | 470.12 | 679.84 |
| Balance sheet total (liabilities) | 857.21 | 1 358.32 | 1 538.08 | 818.36 | 1 209.40 |
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