SAKSKØBING MURERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 13589070
Rønnebærvej 3 A, 4990 Sakskøbing
jan@sax-murer.dk
tel: 54704449
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 696.983 125.662 529.973 582.034 266.11
Employee benefit expenses-1 507.79-1 906.68-2 328.64-2 706.24-3 086.89
Total depreciation-91.37-73.51-50.30-46.52- 145.66
EBIT97.811 145.47151.03829.271 033.57
Other financial income2.6316.2625.16
Other financial expenses-9.86-21.23-11.05-2.85-0.38
Pre-tax profit90.571 140.51139.98826.421 058.35
Income taxes-20.33- 253.32-30.95- 181.93- 232.92
Net earnings70.24887.19109.03644.49825.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters42.5131.3220.138.94
Machinery and equipment70.5334.2135.1039.77233.20
Tangible assets total113.0465.5355.2348.70233.20
Investments total
Long term receivables total
Inventories total
Current trade debtors60.8646.32131.38639.50525.52
Current amounts owed by group member comp.495.40360.01119.4766.61
Prepayments and accrued income10.1412.9230.7929.2929.84
Current other receivables3.02335.71163.69135.66425.67
Current deferred tax assets31.601.6031.4234.20
Short term receivables total601.01756.57357.28958.131 047.64
Cash and bank deposits1 154.701 744.592 038.811 883.692 154.13
Cash and cash equivalents1 154.701 744.592 038.811 883.692 154.13
Balance sheet total (assets)1 868.752 566.682 451.322 890.533 434.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased70.24800.0070.00500.00600.00
Retained earnings726.08-3.68813.51422.55467.04
Profit of the financial year70.24887.19109.03644.49825.42
Shareholders equity total966.561 783.511 092.551 667.041 992.46
Provisions14.15
Non-current other liabilities107.28
Non-current deferred tax liabilities223.3260.76184.71184.57
Non-current liabilities total107.28223.3260.76184.71184.57
Advances received40.00
Current trade creditors246.34172.14266.79306.47386.64
Current owed to group member184.37
Short-term deferred tax liabilities174.9731.66223.3260.76184.71
Other non-interest bearing current liabilities373.61356.05623.52631.55672.44
Current liabilities total794.91559.851 298.011 038.781 243.78
Balance sheet total (liabilities)1 868.752 566.682 451.322 890.533 434.97
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