Dansk Murerbyg & Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 40560750
Egevej 44, 3300 Frederiksværk
vesling@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 650.65 | 864.08 | 2 044.56 | 3 042.71 | 2 260.36 |
| Employee benefit expenses | -37.11 | - 498.16 | -1 821.97 | -2 983.63 | -1 990.86 |
| Total depreciation | -3.53 | -10.24 | -37.43 | ||
| EBIT | 610.02 | 355.69 | 185.15 | 59.09 | 269.50 |
| Other financial expenses | -8.21 | -14.15 | -11.37 | -4.39 | |
| Pre-tax profit | 601.80 | 341.54 | 173.78 | 54.70 | 269.50 |
| Income taxes | - 135.47 | -89.93 | -40.08 | -14.48 | -80.93 |
| Net earnings | 466.33 | 251.61 | 133.70 | 40.22 | 188.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.67 | 37.43 | |||
| Tangible assets total | 47.67 | 37.43 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 717.09 | 979.43 | 813.50 | 802.44 | 716.87 |
| Current other receivables | 578.61 | ||||
| Current deferred tax assets | 25.92 | 25.92 | |||
| Short term receivables total | 717.09 | 979.43 | 839.42 | 1 406.98 | 716.87 |
| Cash and bank deposits | 1 876.42 | 1 937.73 | 1 130.47 | 1 059.86 | 1 524.15 |
| Cash and cash equivalents | 1 876.42 | 1 937.73 | 1 130.47 | 1 059.86 | 1 524.15 |
| Balance sheet total (assets) | 2 641.18 | 2 954.60 | 1 969.90 | 2 466.84 | 2 241.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 466.33 | 717.94 | 851.65 | 906.35 | |
| Profit of the financial year | 466.33 | 251.61 | 133.70 | 40.22 | 188.57 |
| Shareholders equity total | 506.33 | 757.94 | 891.65 | 931.87 | 1 134.91 |
| Provisions | 2.04 | 1.90 | 1.90 | 1.90 | |
| Non-current liabilities total | |||||
| Current trade creditors | 870.67 | 1 325.99 | 755.71 | 755.71 | |
| Current owed to participating | 824.62 | 368.17 | 229.06 | 259.47 | 170.78 |
| Short-term deferred tax liabilities | 233.73 | 14.48 | 38.93 | ||
| Other non-interest bearing current liabilities | 437.52 | 266.87 | 91.58 | 503.41 | 896.40 |
| Current liabilities total | 2 132.81 | 2 194.75 | 1 076.35 | 1 533.07 | 1 106.11 |
| Balance sheet total (liabilities) | 2 641.18 | 2 954.60 | 1 969.90 | 2 466.84 | 2 241.03 |
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