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 length1212121212
Net sales
Gross profit5 527.914 841.775 709.457 361.278 344.30
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
EBIT3 177.312 844.303 693.295 032.055 508.03
Other financial income29.59
Other financial expenses-12.33-20.58-80.75- 125.13-53.59
Pre-tax profit3 194.562 823.733 612.544 906.935 454.44
Income taxes- 703.43- 631.20- 809.20-1 109.22-1 214.46
Net earnings2 491.132 192.532 803.343 797.714 239.98

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment261.04192.79103.34257.09189.53
Tangible assets total261.04192.79103.34257.09189.53
Investments total
Non-curr. owed by group member comp.13 951.05
Non-current loans receivable0.1745.1645.1645.1645.16
Non-current other receivables45.00
Long term receivables total45.1645.1645.1645.1613 996.21
Inventories total
Current trade debtors680.28400.05563.26542.19189.66
Current amounts owed by group member comp.2 310.104 910.107 764.979 091.64
Current owed by particip. interest comp.289.841 802.781 736.161 711.91
Prepayments and accrued income6.31
Current other receivables508.53508.53622.401 750.002 261.53
Current deferred tax assets12.9421.5629.246.19
Short term receivables total3 511.856 130.0810 788.9613 126.174 163.10
Cash and bank deposits1 726.70305.88275.16141.99152.06
Cash and cash equivalents1 726.70305.88275.16141.99152.06
Balance sheet total (assets)5 544.756 673.9211 212.6313 570.4218 500.91

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 400.002 200.002 650.001 000.00
Retained earnings-1 555.19-1 264.06-1 721.531 081.803 879.51
Profit of the financial year2 491.132 192.532 803.343 797.714 239.98
Shareholders equity total3 460.943 253.473 856.805 004.519 244.50
Provisions150.0060.59
Non-current owed to group member6 769.08
Non-current deferred tax liabilities639.97841.931 132.871 187.42
Non-current liabilities total639.97841.931 132.877 956.50
Advances received12.8212.82640.61398.9212.82
Current trade creditors179.19280.16996.43177.23472.52
Current owed to participating61.3133.211 497.51279.53310.16
Current owed to group member463.932 108.003 142.806 323.51
Short-term deferred tax liabilities726.41
Other non-interest bearing current liabilities490.17346.29236.54253.84443.83
Current liabilities total1 933.822 780.486 513.897 433.041 239.33
Balance sheet total (liabilities)5 544.756 673.9211 212.6313 570.4218 500.91
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