Murerfirmaet Kronberg ApS — Credit Rating and Financial Key Figures
CVR number: 41243236
Ålekistevej 194, 2720 Vanløse
jk@murerkronberg.dk
tel: 26745052
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 204.59 | 1 550.63 | 1 505.47 | |
| External services | -5.73 | - 502.45 | -1 244.98 | |
| Gross profit | 123.75 | 1 048.18 | 260.49 | 376.09 |
| Wages and salaries | -89.72 | - 326.14 | ||
| Social security expenses | -0.85 | -3.38 | ||
| Employee benefit expenses | - 518.63 | - 297.65 | ||
| Other operating expenses | - 220.64 | - 231.27 | ||
| EBIT | 33.18 | 718.66 | - 478.78 | - 152.83 |
| Other financial income | 75.34 | 0.07 | ||
| Other financial expenses | -0.24 | -2.38 | -12.35 | -2.27 |
| Pre-tax profit | 32.94 | 716.28 | - 415.79 | - 155.03 |
| Income taxes | -7.24 | - 157.58 | -22.28 | |
| Net earnings | 25.70 | 558.70 | - 438.07 | - 155.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14.57 | 751.67 | ||
| Current other receivables | 1.27 | 65.99 | 47.51 | 61.17 |
| Short term receivables total | 15.84 | 817.66 | 47.51 | 61.17 |
| Cash and bank deposits | 95.86 | 283.37 | 287.83 | 76.89 |
| Cash and cash equivalents | 95.86 | 283.37 | 287.83 | 76.89 |
| Balance sheet total (assets) | 111.70 | 1 101.03 | 335.33 | 138.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 65.70 | 40.00 | 186.33 |
| Other reserves | 584.10 | |||
| Retained earnings | 0.00 | |||
| Profit of the financial year | 25.70 | 558.70 | - 438.07 | - 155.03 |
| Shareholders equity total | 65.70 | 624.40 | 186.03 | 31.30 |
| Non-current deferred tax liabilities | 10.21 | 164.82 | ||
| Non-current liabilities total | 10.21 | 164.82 | ||
| Current owed to group member | 128.44 | 86.75 | ||
| Other non-interest bearing current liabilities | 35.78 | 311.81 | 20.87 | 20.00 |
| Current liabilities total | 35.78 | 311.81 | 149.31 | 106.76 |
| Balance sheet total (liabilities) | 111.70 | 1 101.03 | 335.33 | 138.06 |
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