MURERFIRMAET SIGFRED POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28708998
Askedalsvej 1 B, Bjødstrup 8410 Rønde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.44 | 589.76 | 887.72 | 176.48 | 231.31 |
| Employee benefit expenses | -1 166.80 | - 981.82 | - 736.24 | - 196.35 | - 100.34 |
| Total depreciation | - 161.45 | - 115.69 | -78.19 | -34.08 | -27.51 |
| EBIT | - 901.80 | - 507.74 | 73.30 | -53.94 | 103.46 |
| Other financial income | 0.23 | 0.20 | 0.44 | 0.77 | 1.13 |
| Other financial expenses | -9.60 | -21.98 | -31.65 | -33.16 | -24.25 |
| Pre-tax profit | - 911.17 | - 529.52 | 42.09 | -86.33 | 80.34 |
| Income taxes | 22.47 | 24.31 | -44.16 | 3.61 | 5.24 |
| Net earnings | - 888.70 | - 505.21 | -2.07 | -82.72 | 85.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 203.30 | 165.49 | 87.30 | 53.23 | 25.72 |
| Tangible assets total | 203.30 | 165.49 | 87.30 | 53.23 | 25.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 89.85 | 131.25 | 103.72 | 87.44 | 85.28 |
| Inventories total | 89.85 | 131.25 | 103.72 | 87.44 | 85.28 |
| Current trade debtors | 751.10 | 424.96 | 203.27 | 271.92 | 64.17 |
| Current other receivables | 182.28 | 90.80 | |||
| Current deferred tax assets | 52.71 | 77.02 | 32.86 | 36.48 | 41.72 |
| Short term receivables total | 986.09 | 592.78 | 236.14 | 308.40 | 105.89 |
| Cash and bank deposits | 39.42 | 104.82 | 352.54 | 66.41 | 137.31 |
| Cash and cash equivalents | 39.42 | 104.82 | 352.54 | 66.41 | 137.31 |
| Balance sheet total (assets) | 1 318.65 | 994.33 | 779.69 | 515.48 | 354.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 230.01 | 341.31 | - 163.90 | - 165.97 | - 248.69 |
| Profit of the financial year | - 888.70 | - 505.21 | -2.07 | -82.72 | 85.58 |
| Shareholders equity total | 466.31 | -38.90 | -40.97 | - 123.69 | -38.12 |
| Non-current other liabilities | 727.36 | 638.30 | |||
| Non-current deferred tax liabilities | 508.04 | 146.95 | |||
| Non-current liabilities total | 727.36 | 638.30 | 508.04 | 146.95 | |
| Current loans from credit institutions | 28.46 | ||||
| Current trade creditors | 63.92 | 119.32 | 48.03 | 44.42 | 69.10 |
| Current owed to participating | 464.48 | ||||
| Other non-interest bearing current liabilities | 295.48 | 186.56 | 134.34 | 86.71 | 176.26 |
| Current liabilities total | 852.34 | 305.87 | 182.36 | 131.13 | 245.36 |
| Balance sheet total (liabilities) | 1 318.65 | 994.33 | 779.69 | 515.48 | 354.19 |
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