Dansk Murerbyg & Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 40560750
Egevej 44, 3300 Frederiksværk
vesling@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 864.08 | 2 044.56 | 3 042.71 | 2 260.36 | 2 445.68 |
| Employee benefit expenses | - 498.16 | -1 821.97 | -2 983.63 | -1 990.86 | -2 380.93 |
| Total depreciation | -10.24 | -37.43 | |||
| EBIT | 355.69 | 185.15 | 59.09 | 269.50 | 64.75 |
| Other financial expenses | -14.15 | -11.37 | -4.39 | -1.99 | |
| Pre-tax profit | 341.54 | 173.78 | 54.70 | 269.50 | 62.76 |
| Income taxes | -89.93 | -40.08 | -14.48 | -80.93 | -29.04 |
| Net earnings | 251.61 | 133.70 | 40.22 | 188.57 | 33.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.43 | ||||
| Tangible assets total | 37.43 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 979.43 | 813.50 | 802.44 | 716.87 | 74.01 |
| Current other receivables | 578.61 | 817.50 | |||
| Current deferred tax assets | 25.92 | 25.92 | |||
| Short term receivables total | 979.43 | 839.42 | 1 406.98 | 716.87 | 891.51 |
| Cash and bank deposits | 1 937.73 | 1 130.47 | 1 059.86 | 1 524.15 | 807.15 |
| Cash and cash equivalents | 1 937.73 | 1 130.47 | 1 059.86 | 1 524.15 | 807.15 |
| Balance sheet total (assets) | 2 954.60 | 1 969.90 | 2 466.84 | 2 241.03 | 1 698.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 466.33 | 717.94 | 851.65 | 906.35 | 1 094.91 |
| Profit of the financial year | 251.61 | 133.70 | 40.22 | 188.57 | 33.72 |
| Shareholders equity total | 757.94 | 891.65 | 931.87 | 1 134.91 | 1 168.63 |
| Provisions | 1.90 | 1.90 | 1.90 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1 325.99 | 755.71 | 755.71 | ||
| Current owed to participating | 368.17 | 229.06 | 259.47 | 170.78 | 33.54 |
| Short-term deferred tax liabilities | 233.73 | 14.48 | 38.93 | 31.45 | |
| Other non-interest bearing current liabilities | 266.87 | 91.58 | 503.41 | 896.40 | 465.04 |
| Current liabilities total | 2 194.75 | 1 076.35 | 1 533.07 | 1 106.11 | 530.03 |
| Balance sheet total (liabilities) | 2 954.60 | 1 969.90 | 2 466.84 | 2 241.03 | 1 698.66 |
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