Murermester Christian Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 43065475
Klaks Møllevej 23, Korning 8700 Horsens
murermestercs@gmail.com
tel: 60484956
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 260.26 | 1 475.64 | |
| External services | - 548.44 | - 679.12 | |
| Gross profit | 411.42 | 711.82 | 796.52 |
| Costs of management | -41.00 | ||
| Wages and salaries | - 560.00 | - 537.81 | |
| Total depreciation | -63.78 | -63.78 | |
| EBIT | 370.42 | 3.15 | 194.93 |
| Other financial income | -0.89 | ||
| Pre-tax profit | 369.53 | 3.15 | 194.93 |
| Income taxes | -81.93 | ||
| Net earnings | 287.59 | 3.15 | 194.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 285.32 | 221.54 | 221.54 |
| Tangible assets total | 285.32 | 221.54 | 221.54 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 187.00 | 56.00 | |
| Inventories total | 187.00 | 56.00 | |
| Current other receivables | 4.17 | 90.31 | |
| Short term receivables total | 4.17 | 90.31 | |
| Cash and bank deposits | 144.72 | 138.81 | 177.34 |
| Cash and cash equivalents | 144.72 | 138.81 | 177.34 |
| Balance sheet total (assets) | 434.21 | 637.65 | 454.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 288.59 | -17.59 | |
| Profit of the financial year | 287.59 | 3.15 | 194.93 |
| Shareholders equity total | 327.59 | 331.74 | 217.34 |
| Provisions | 10.00 | 9.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 23.48 | 181.74 | |
| Current owed to group member | 69.82 | 84.82 | |
| Short-term deferred tax liabilities | 71.93 | ||
| Other non-interest bearing current liabilities | 1.21 | 45.35 | 152.72 |
| Current liabilities total | 96.62 | 296.91 | 237.54 |
| Balance sheet total (liabilities) | 434.21 | 637.65 | 454.88 |
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