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MURERFIRMAET MARKER ApS — Credit Rating and Financial Key Figures

CVR number: 32273912
Bjørnbaksvej 25, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 709.457 361.278 344.309 101.3412 905.51
Employee benefit expenses-1 926.71-2 287.02-2 768.71-3 814.40-4 621.51
Total depreciation-89.45-42.19-67.56-83.54- 157.29
EBIT3 693.295 032.055 508.035 203.408 126.71
Other financial expenses-80.75- 125.13-53.59- 383.90- 312.46
Income from other inv. held as non-curr. assets780.231 012.98
Pre-tax profit3 612.544 906.935 454.445 599.748 827.24
Income taxes- 809.20-1 109.22-1 214.46-1 246.51-1 970.29
Net earnings2 803.343 797.714 239.984 353.236 856.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment103.34257.09189.53425.91588.62
Tangible assets total103.34257.09189.53425.91588.62
Investments total
Non-curr. owed by group member comp.13 951.0519 744.7625 464.37
Non-curr. owed by particip. interest comp.1 780.581 934.62
Non-current loans receivable45.1645.1645.1645.1645.16
Long term receivables total45.1645.1613 996.2121 570.5127 444.15
Inventories total
Current trade debtors563.26542.19189.66666.03889.16
Current amounts owed by group member comp.7 764.979 091.64
Current owed by particip. interest comp.1 802.781 736.161 711.91
Prepayments and accrued income6.31
Current other receivables622.401 750.002 261.532 387.632 189.13
Current deferred tax assets29.246.19
Short term receivables total10 788.9613 126.174 163.103 053.663 078.29
Cash and bank deposits275.16141.99152.06341.12331.34
Cash and cash equivalents275.16141.99152.06341.12331.34
Balance sheet total (assets)11 212.6313 570.4218 500.9125 391.2031 442.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 650.001 000.00
Retained earnings-1 721.531 081.803 879.518 119.5012 472.72
Profit of the financial year2 803.343 797.714 239.984 353.236 856.95
Shareholders equity total3 856.805 004.519 244.5012 597.7219 454.67
Provisions60.5994.2040.58
Non-current owed to group member6 769.089 156.076 075.26
Non-current deferred tax liabilities841.931 132.871 187.421 243.042 067.91
Non-current liabilities total841.931 132.877 956.5010 399.118 143.17
Advances received640.61398.9212.821 260.6867.77
Current trade creditors996.43177.23472.52165.451 778.94
Current owed to participating1 497.51279.53310.166.462.87
Current owed to group member3 142.806 323.51
Short-term deferred tax liabilities1 243.04
Other non-interest bearing current liabilities236.54253.84443.83867.59711.37
Current liabilities total6 513.897 433.041 239.332 300.173 803.99
Balance sheet total (liabilities)11 212.6313 570.4218 500.9125 391.2031 442.41
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