MURERFIRMAET MARKER ApS — Credit Rating and Financial Key Figures
CVR number: 32273912
Bjørnbaksvej 25, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 527.91 | 4 841.77 | 5 709.45 | 7 361.27 | 8 344.30 |
Employee benefit expenses | -2 237.39 | -1 908.01 | -1 926.71 | -2 287.02 | -2 768.71 |
Total depreciation | - 113.21 | -89.45 | -89.45 | -42.19 | -67.56 |
EBIT | 3 177.31 | 2 844.30 | 3 693.29 | 5 032.05 | 5 508.03 |
Other financial income | 29.59 | ||||
Other financial expenses | -12.33 | -20.58 | -80.75 | - 125.13 | -53.59 |
Pre-tax profit | 3 194.56 | 2 823.73 | 3 612.54 | 4 906.93 | 5 454.44 |
Income taxes | - 703.43 | - 631.20 | - 809.20 | -1 109.22 | -1 214.46 |
Net earnings | 2 491.13 | 2 192.53 | 2 803.34 | 3 797.71 | 4 239.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 261.04 | 192.79 | 103.34 | 257.09 | 189.53 |
Tangible assets total | 261.04 | 192.79 | 103.34 | 257.09 | 189.53 |
Investments total | |||||
Non-curr. owed by group member comp. | 13 951.05 | ||||
Non-current loans receivable | 0.17 | 45.16 | 45.16 | 45.16 | 45.16 |
Non-current other receivables | 45.00 | ||||
Long term receivables total | 45.16 | 45.16 | 45.16 | 45.16 | 13 996.21 |
Inventories total | |||||
Current trade debtors | 680.28 | 400.05 | 563.26 | 542.19 | 189.66 |
Current amounts owed by group member comp. | 2 310.10 | 4 910.10 | 7 764.97 | 9 091.64 | |
Current owed by particip. interest comp. | 289.84 | 1 802.78 | 1 736.16 | 1 711.91 | |
Prepayments and accrued income | 6.31 | ||||
Current other receivables | 508.53 | 508.53 | 622.40 | 1 750.00 | 2 261.53 |
Current deferred tax assets | 12.94 | 21.56 | 29.24 | 6.19 | |
Short term receivables total | 3 511.85 | 6 130.08 | 10 788.96 | 13 126.17 | 4 163.10 |
Cash and bank deposits | 1 726.70 | 305.88 | 275.16 | 141.99 | 152.06 |
Cash and cash equivalents | 1 726.70 | 305.88 | 275.16 | 141.99 | 152.06 |
Balance sheet total (assets) | 5 544.75 | 6 673.92 | 11 212.63 | 13 570.42 | 18 500.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 2 400.00 | 2 200.00 | 2 650.00 | 1 000.00 | |
Retained earnings | -1 555.19 | -1 264.06 | -1 721.53 | 1 081.80 | 3 879.51 |
Profit of the financial year | 2 491.13 | 2 192.53 | 2 803.34 | 3 797.71 | 4 239.98 |
Shareholders equity total | 3 460.94 | 3 253.47 | 3 856.80 | 5 004.51 | 9 244.50 |
Provisions | 150.00 | 60.59 | |||
Non-current owed to group member | 6 769.08 | ||||
Non-current deferred tax liabilities | 639.97 | 841.93 | 1 132.87 | 1 187.42 | |
Non-current liabilities total | 639.97 | 841.93 | 1 132.87 | 7 956.50 | |
Advances received | 12.82 | 12.82 | 640.61 | 398.92 | 12.82 |
Current trade creditors | 179.19 | 280.16 | 996.43 | 177.23 | 472.52 |
Current owed to participating | 61.31 | 33.21 | 1 497.51 | 279.53 | 310.16 |
Current owed to group member | 463.93 | 2 108.00 | 3 142.80 | 6 323.51 | |
Short-term deferred tax liabilities | 726.41 | ||||
Other non-interest bearing current liabilities | 490.17 | 346.29 | 236.54 | 253.84 | 443.83 |
Current liabilities total | 1 933.82 | 2 780.48 | 6 513.89 | 7 433.04 | 1 239.33 |
Balance sheet total (liabilities) | 5 544.75 | 6 673.92 | 11 212.63 | 13 570.42 | 18 500.91 |
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