Murer Casper Nørgaard ApS — Credit Rating and Financial Key Figures
CVR number: 35418261
Grønhøjvej 22, 9850 Hirtshals
Casper@tgmracing.dk
tel: 41284100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 144.00 | 456.00 | 680.00 | 814.00 | 1 247.13 |
| Employee benefit expenses | - 893.00 | - 749.00 | - 625.00 | - 663.00 | -1 037.52 |
| Total depreciation | -13.00 | ||||
| EBIT | 251.00 | - 293.00 | 55.00 | 151.00 | 196.61 |
| Other financial expenses | -4.00 | -3.00 | |||
| Pre-tax profit | 247.00 | - 296.00 | 55.00 | 151.00 | 196.61 |
| Income taxes | -55.00 | 5.00 | 15.00 | -43.46 | |
| Net earnings | 192.00 | - 291.00 | 55.00 | 166.00 | 153.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 182.00 | ||||
| Tangible assets total | 182.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.00 | 113.00 | 221.00 | 386.00 | 500.87 |
| Current amounts owed by group member comp. | 237.00 | ||||
| Prepayments and accrued income | 21.00 | 1.00 | 55.00 | 45.00 | 36.33 |
| Current deferred tax assets | 15.00 | ||||
| Short term receivables total | 352.00 | 114.00 | 276.00 | 446.00 | 537.20 |
| Cash and bank deposits | 411.00 | 33.00 | 49.00 | 225.00 | 333.87 |
| Cash and cash equivalents | 411.00 | 33.00 | 49.00 | 225.00 | 333.87 |
| Balance sheet total (assets) | 763.00 | 147.00 | 325.00 | 671.00 | 1 053.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 190.00 | ||||
| Retained earnings | - 175.00 | 17.00 | - 275.00 | - 220.00 | -53.98 |
| Profit of the financial year | 192.00 | - 291.00 | 55.00 | 166.00 | 153.15 |
| Shareholders equity total | 287.00 | - 194.00 | - 140.00 | 26.00 | 179.17 |
| Provisions | 5.00 | 8.00 | |||
| Non-current deferred tax liabilities | 59.00 | 27.39 | |||
| Non-current liabilities total | 59.00 | 27.39 | |||
| Current trade creditors | 189.00 | 177.56 | |||
| Current owed to participating | 3.00 | 3.07 | |||
| Current owed to group member | 187.00 | 307.00 | 279.00 | 272.12 | |
| Other non-interest bearing current liabilities | 412.00 | 154.00 | 158.00 | 174.00 | 385.75 |
| Current liabilities total | 412.00 | 341.00 | 465.00 | 645.00 | 838.51 |
| Balance sheet total (liabilities) | 763.00 | 147.00 | 325.00 | 671.00 | 1 053.07 |
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