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Murerfirmaet Døssing ApS — Credit Rating and Financial Key Figures

CVR number: 37339148
Egtvedvej 18, 6040 Egtved
murdossing@gmail.com
tel: 26180602
http://murerfirmaetdossing.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 241.683 853.442 788.113 422.675 613.28
Employee benefit expenses-5 068.84-3 651.76-2 676.35-3 088.39-4 792.97
Total depreciation-11.90-5.82-4.73-4.73
EBIT160.93195.86107.03329.55820.31
Other financial income4.070.485.8816.25
Other financial expenses-5.56-4.84-7.09-23.14
Pre-tax profit155.37195.08100.42312.29836.56
Income taxes-34.35-53.46-80.47-76.84- 186.74
Net earnings121.02141.6219.96235.45649.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment60.299.474.73
Tangible assets total60.299.474.73
Investments total7.807.807.807.807.80
Long term receivables total
Inventories total
Current trade debtors791.99128.23662.1576.69774.62
Prepayments and accrued income59.4735.3523.5811.80
Current other receivables367.29345.52179.75309.77
Short term receivables total1 218.75509.09685.72268.241 084.38
Cash and bank deposits455.77397.32855.991 249.611 832.44
Cash and cash equivalents455.77397.32855.991 249.611 832.44
Balance sheet total (assets)1 742.61923.681 554.251 525.652 924.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2042.00158.80
Retained earnings359.61438.63580.25478.21554.86
Profit of the financial year121.02141.6219.96235.45649.82
Shareholders equity total587.83672.25650.21763.651 413.48
Provisions7.186.32
Non-current liabilities total
Current trade creditors99.2334.37240.00122.24332.39
Current owed to participating11.698.629.289.287.36
Short-term deferred tax liabilities25.4122.2851.3357.16160.74
Other non-interest bearing current liabilities1 018.44178.98597.12573.321 010.65
Current liabilities total1 154.78244.25897.72761.991 511.14
Balance sheet total (liabilities)1 742.61923.681 554.251 525.652 924.62
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