MURERFIRMAET KIM ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12695373
Farsøvej 23, 2770 Kastrup
tel: 32517656
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 678.00 | 1 279.00 | 1 024.00 | 799.00 | 691.07 |
| Employee benefit expenses | -1 264.00 | -1 034.00 | - 957.00 | - 728.00 | - 545.82 |
| Total depreciation | -12.00 | -16.00 | -23.00 | -23.00 | -37.37 |
| EBIT | 402.00 | 229.00 | 44.00 | 48.00 | 107.88 |
| Other financial expenses | -10.00 | -15.00 | -18.00 | -11.00 | -10.59 |
| Pre-tax profit | 392.00 | 214.00 | 26.00 | 37.00 | 97.30 |
| Income taxes | -88.00 | -47.00 | -7.00 | -9.00 | -21.52 |
| Net earnings | 304.00 | 167.00 | 19.00 | 28.00 | 75.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.00 | 49.00 | 139.00 | 116.00 | 112.83 |
| Tangible assets total | 4.00 | 49.00 | 139.00 | 116.00 | 112.83 |
| Investments total | |||||
| Non-current other receivables | 30.00 | 30.00 | |||
| Long term receivables total | 30.00 | 30.00 | |||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 153.00 | 355.00 | 231.00 | 180.00 | 276.89 |
| Prepayments and accrued income | 23.00 | 8.00 | 5.15 | ||
| Current deferred tax assets | 11.00 | 10.00 | 3.00 | 3.00 | 4.08 |
| Short term receivables total | 187.00 | 365.00 | 234.00 | 191.00 | 286.12 |
| Cash and bank deposits | 1 764.00 | 1 484.00 | 1 478.00 | 762.00 | 802.75 |
| Cash and cash equivalents | 1 764.00 | 1 484.00 | 1 478.00 | 762.00 | 802.75 |
| Balance sheet total (assets) | 1 970.00 | 1 913.00 | 1 866.00 | 1 114.00 | 1 246.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 840.00 | 1 143.00 | 311.00 | 330.00 | 357.76 |
| Profit of the financial year | 304.00 | 167.00 | 19.00 | 28.00 | 75.78 |
| Shareholders equity total | 1 269.00 | 1 435.00 | 1 455.00 | 483.00 | 558.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.00 | 36.00 | 39.00 | 35.00 | 79.75 |
| Current owed to group member | 62.00 | 243.00 | 384.00 | 398.29 | |
| Short-term deferred tax liabilities | 68.00 | 47.00 | 7.00 | 23.19 | |
| Other non-interest bearing current liabilities | 600.00 | 333.00 | 129.00 | 205.00 | 186.94 |
| Current liabilities total | 701.00 | 478.00 | 411.00 | 631.00 | 688.16 |
| Balance sheet total (liabilities) | 1 970.00 | 1 913.00 | 1 866.00 | 1 114.00 | 1 246.70 |
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