VESTJYSK MURERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 29394784
Gørtlervej 14, 7600 Struer
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 427.73 | 6 882.63 | 6 601.36 | 6 297.02 | 6 975.07 |
| Employee benefit expenses | -3 551.91 | -4 815.94 | -4 645.57 | -4 475.25 | -4 939.80 |
| Other operating expenses | - 103.25 | - 129.03 | - 167.91 | ||
| Total depreciation | - 324.09 | - 324.86 | - 191.51 | - 253.85 | - 217.77 |
| EBIT | 1 551.73 | 1 741.84 | 1 661.04 | 1 438.89 | 1 649.59 |
| Other financial income | -1.03 | 1.10 | 6.78 | ||
| Other financial expenses | - 157.26 | - 111.80 | -91.85 | - 107.50 | - 107.17 |
| Pre-tax profit | 1 393.44 | 1 630.04 | 1 569.19 | 1 332.49 | 1 549.19 |
| Income taxes | - 307.67 | - 360.69 | - 347.95 | - 297.84 | - 344.54 |
| Net earnings | 1 085.77 | 1 269.35 | 1 221.24 | 1 034.65 | 1 204.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 085.62 | 7 362.23 | 8 052.36 | 8 319.77 | 9 003.44 |
| Machinery and equipment | 319.72 | 382.02 | 545.81 | 455.48 | 591.66 |
| Tangible assets total | 7 405.34 | 7 744.25 | 8 598.17 | 8 775.26 | 9 595.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 708.88 | 1 156.47 | 2 080.68 | 1 136.71 | 1 785.92 |
| Current other receivables | 646.17 | 6.51 | 41.15 | 165.28 | 381.62 |
| Short term receivables total | 2 355.05 | 1 162.98 | 2 121.84 | 1 301.98 | 2 167.54 |
| Cash and bank deposits | 1 306.67 | 1 987.99 | 298.04 | 1 715.53 | 668.76 |
| Cash and cash equivalents | 1 306.67 | 1 987.99 | 298.04 | 1 715.53 | 668.76 |
| Balance sheet total (assets) | 11 067.06 | 10 895.22 | 11 018.05 | 11 792.77 | 12 431.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 166.67 | 166.67 | 166.67 | 166.67 | 166.67 |
| Shares repurchased | 226.00 | 228.80 | 235.60 | 244.00 | 270.00 |
| Retained earnings | 2 990.95 | 3 847.93 | 4 881.67 | 5 858.91 | 6 623.56 |
| Profit of the financial year | 1 085.77 | 1 269.35 | 1 221.24 | 1 034.65 | 1 204.66 |
| Shareholders equity total | 4 469.39 | 5 512.74 | 6 505.18 | 7 304.23 | 8 264.88 |
| Provisions | 115.19 | 217.27 | 184.93 | 188.98 | 233.39 |
| Non-current loans from credit institutions | 3 358.50 | 2 703.33 | 2 541.03 | 2 382.34 | 2 220.00 |
| Non-current liabilities total | 3 358.50 | 2 703.33 | 2 541.03 | 2 382.34 | 2 220.00 |
| Current loans from credit institutions | 1 252.69 | 177.30 | 175.22 | 161.69 | 180.91 |
| Advances received | 222.47 | ||||
| Current trade creditors | 1 101.07 | 478.84 | 519.23 | 609.32 | 257.42 |
| Short-term deferred tax liabilities | 204.41 | 166.61 | 272.29 | 177.79 | 144.12 |
| Other non-interest bearing current liabilities | 565.81 | 1 416.66 | 820.17 | 968.42 | 1 130.66 |
| Current liabilities total | 3 123.98 | 2 461.88 | 1 786.91 | 1 917.22 | 1 713.12 |
| Balance sheet total (liabilities) | 11 067.06 | 10 895.22 | 11 018.05 | 11 792.77 | 12 431.40 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.