Østjyllands Murerservice ApS — Credit Rating and Financial Key Figures
CVR number: 39384213
Fjordparken 342, 8700 Horsens
oestjyllandsmurerservice@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 073.35 | 1 199.25 | 1 057.96 | 1 911.97 | 2 274.33 |
| Employee benefit expenses | - 797.14 | - 997.85 | - 936.03 | -1 734.12 | -1 994.29 |
| Other operating expenses | -12.84 | ||||
| Total depreciation | -24.24 | -24.24 | -14.23 | -13.37 | |
| EBIT | 251.97 | 164.32 | 107.69 | 164.48 | 280.03 |
| Other financial income | 0.06 | 0.35 | 1.10 | ||
| Other financial expenses | -2.87 | -4.31 | -2.60 | -4.63 | -2.13 |
| Pre-tax profit | 249.10 | 160.01 | 105.16 | 160.20 | 279.01 |
| Income taxes | -55.86 | -38.93 | -25.58 | -42.54 | -68.83 |
| Net earnings | 193.24 | 121.08 | 79.58 | 117.67 | 210.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.98 | 15.94 | 51.70 | 38.33 | |
| Tangible assets total | 29.98 | 15.94 | 51.70 | 38.33 | |
| Investments total | 42.97 | 32.77 | 13.80 | 13.80 | |
| Non-current other receivables | 23.40 | 61.07 | 37.86 | ||
| Long term receivables total | 23.40 | 61.07 | 37.86 | ||
| Inventories total | |||||
| Current trade debtors | 171.49 | 519.47 | 307.17 | 651.94 | 377.05 |
| Prepayments and accrued income | 27.94 | 16.76 | 16.17 | 32.11 | 36.56 |
| Current other receivables | 14.08 | 47.56 | |||
| Short term receivables total | 213.50 | 536.23 | 323.33 | 731.62 | 413.61 |
| Cash and bank deposits | 299.91 | 221.40 | 445.57 | 174.14 | 476.43 |
| Cash and cash equivalents | 299.91 | 221.40 | 445.57 | 174.14 | 476.43 |
| Balance sheet total (assets) | 586.36 | 806.33 | 844.01 | 1 018.97 | 941.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | - 111.54 | 81.70 | 84.99 | 42.56 | 25.23 |
| Profit of the financial year | 193.24 | 121.08 | 79.58 | 117.67 | 210.18 |
| Shareholders equity total | 244.71 | 252.79 | 332.36 | 332.23 | 420.41 |
| Provisions | 16.39 | 7.93 | 6.98 | 19.11 | 16.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.11 | 334.74 | 203.60 | 227.94 | 136.42 |
| Short-term deferred tax liabilities | 47.78 | 47.39 | 62.88 | 21.77 | 61.89 |
| Other non-interest bearing current liabilities | 257.37 | 163.49 | 238.19 | 417.91 | 306.61 |
| Current liabilities total | 325.26 | 545.61 | 504.67 | 667.63 | 504.91 |
| Balance sheet total (liabilities) | 586.36 | 806.33 | 844.01 | 1 018.97 | 941.70 |
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