SDR. VISSING MURER ApS — Credit Rating and Financial Key Figures
CVR number: 31860067
Smedebakken 7, Tønning 8740 Brædstrup
carlblaschke@gmail.com
tel: 20264280
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 578.41 | 958.86 | 1 025.54 | 961.07 | 1 353.85 |
| Employee benefit expenses | -1 500.71 | -1 272.64 | -1 190.12 | -1 149.10 | -1 231.00 |
| Total depreciation | -21.53 | -2.55 | -26.22 | -26.22 | -35.88 |
| EBIT | 56.17 | - 316.33 | - 190.80 | - 214.26 | 86.97 |
| Other financial expenses | -0.76 | -2.23 | -6.13 | -2.11 | -25.83 |
| Pre-tax profit | 55.41 | - 318.56 | - 196.93 | - 216.37 | 61.15 |
| Income taxes | -15.62 | -23.32 | |||
| Net earnings | 39.79 | - 318.56 | - 196.93 | - 216.37 | 37.83 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.92 | 142.49 | 116.27 | 90.05 | 173.97 |
| Tangible assets total | 13.92 | 142.49 | 116.27 | 90.05 | 173.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 207.38 | 82.12 | 17.30 | 38.90 | 100.41 |
| Prepayments and accrued income | 6.67 | 6.67 | |||
| Current other receivables | 26.38 | 39.67 | 39.67 | 39.98 | 165.78 |
| Current deferred tax assets | 3.00 | 3.00 | 3.00 | ||
| Short term receivables total | 233.75 | 124.79 | 59.97 | 88.56 | 272.86 |
| Cash and bank deposits | 298.72 | 181.87 | 410.20 | 332.75 | 208.88 |
| Cash and cash equivalents | 298.72 | 181.87 | 410.20 | 332.75 | 208.88 |
| Balance sheet total (assets) | 546.40 | 449.15 | 586.44 | 511.36 | 655.71 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 105.80 | 105.80 | |||
| Retained earnings | - 104.10 | -64.31 | - 277.06 | - 473.99 | - 690.36 |
| Profit of the financial year | 39.79 | - 318.56 | - 196.93 | - 216.37 | 37.83 |
| Shareholders equity total | 166.50 | - 152.06 | - 348.99 | - 565.36 | - 527.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.39 | 2.64 | 30.75 | 71.64 | |
| Current owed to participating | 2.20 | 24.55 | 0.19 | 0.85 | |
| Short-term deferred tax liabilities | 17.32 | ||||
| Other non-interest bearing current liabilities | 379.90 | 579.62 | 908.24 | 1 045.77 | 1 093.44 |
| Current liabilities total | 379.90 | 601.21 | 935.43 | 1 076.72 | 1 183.25 |
| Balance sheet total (liabilities) | 546.40 | 449.15 | 586.44 | 511.36 | 655.71 |
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