Husmurerne ApS — Credit Rating and Financial Key Figures
CVR number: 39700875
Mette Thomsens Vej 37, Vonsild 6000 Kolding
husmurerne@yahoo.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 810.62 | 1 506.69 | 1 600.44 | 1 571.84 |
| Employee benefit expenses | -1 625.32 | -1 189.97 | -1 450.24 | -1 464.83 |
| Total depreciation | -5.71 | -5.71 | -5.71 | -4.57 |
| EBIT | 179.59 | 311.01 | 144.49 | 102.44 |
| Other financial expenses | -2.56 | -4.33 | -3.55 | |
| Pre-tax profit | 179.59 | 308.45 | 140.16 | 98.89 |
| Income taxes | -39.49 | -67.84 | -32.25 | -22.54 |
| Net earnings | 140.10 | 240.61 | 107.91 | 76.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 17.13 | 11.42 | 5.71 | 1.14 |
| Tangible assets total | 17.13 | 11.42 | 5.71 | 1.14 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 231.99 | 228.46 | 6.19 | |
| Prepayments and accrued income | 2.37 | 45.11 | 42.98 | |
| Current other receivables | 7.50 | 23.86 | ||
| Current deferred tax assets | 0.31 | 0.86 | 4.57 | |
| Short term receivables total | 242.17 | 298.29 | 53.75 | |
| Cash and bank deposits | 452.80 | 649.39 | 346.67 | 480.58 |
| Cash and cash equivalents | 452.80 | 649.39 | 346.67 | 480.58 |
| Balance sheet total (assets) | 469.93 | 902.99 | 650.67 | 535.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 140.00 | 240.00 | 100.00 | 80.00 |
| Retained earnings | - 140.00 | - 239.90 | -99.30 | -71.39 |
| Profit of the financial year | 140.10 | 240.61 | 107.91 | 76.34 |
| Shareholders equity total | 190.10 | 290.70 | 158.61 | 134.95 |
| Provisions | 0.25 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 22.00 | 22.00 | 21.29 | 23.27 |
| Short-term deferred tax liabilities | 39.49 | 68.16 | 14.80 | |
| Other non-interest bearing current liabilities | 218.34 | 522.13 | 455.97 | 376.99 |
| Current liabilities total | 279.83 | 612.28 | 492.06 | 400.26 |
| Balance sheet total (liabilities) | 469.93 | 902.99 | 650.67 | 535.47 |
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