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MURERMESTER NIELS LØTH HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29601410
Hammervej 2, Østby 4050 Skibby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 602.06 | 644.76 | 539.24 | 626.23 | 435.69 |
| Employee benefit expenses | - 489.12 | - 486.10 | - 515.97 | - 566.30 | - 485.26 |
| Total depreciation | -21.41 | -42.82 | |||
| EBIT | 112.95 | 158.66 | 23.27 | 38.52 | -92.39 |
| Other financial income | 0.14 | 1.03 | 0.04 | 2.90 | 0.03 |
| Other financial expenses | -11.60 | -12.09 | -14.51 | -19.50 | -22.86 |
| Pre-tax profit | 101.48 | 147.61 | 8.80 | 21.93 | - 115.22 |
| Income taxes | -22.72 | -33.24 | -3.34 | -4.43 | 24.61 |
| Net earnings | 78.76 | 114.37 | 5.46 | 17.50 | -90.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 262.69 | 219.87 | |||
| Tangible assets total | 262.69 | 219.87 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 127.77 | 631.17 | 228.50 | 120.88 | 196.01 |
| Current amounts owed by group member comp. | 4.94 | ||||
| Current other receivables | 631.43 | 100.00 | 354.27 | 190.62 | 192.00 |
| Current deferred tax assets | 3.30 | 0.52 | 20.18 | ||
| Short term receivables total | 762.50 | 736.11 | 582.78 | 312.03 | 408.19 |
| Cash and bank deposits | 79.43 | 50.93 | 85.44 | 54.99 | |
| Cash and cash equivalents | 79.43 | 50.93 | 85.44 | 54.99 | |
| Balance sheet total (assets) | 856.93 | 802.04 | 683.22 | 644.71 | 643.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 91.61 | 70.36 | 84.73 | 90.19 | 107.69 |
| Profit of the financial year | 78.76 | 114.37 | 5.46 | 17.50 | -90.60 |
| Shareholders equity total | 295.37 | 409.73 | 315.19 | 232.69 | 142.09 |
| Provisions | 4.95 | ||||
| Non-current deferred tax liabilities | 21.63 | 29.94 | 3.34 | ||
| Non-current liabilities total | 21.63 | 29.94 | 3.34 | ||
| Current loans from credit institutions | 23.19 | ||||
| Current trade creditors | 405.83 | 150.16 | 43.04 | 32.01 | 40.91 |
| Current owed to participating | 99.95 | 122.08 | 136.40 | 55.00 | 206.60 |
| Current owed to group member | 1.84 | 93.80 | 183.10 | 185.60 | |
| Short-term deferred tax liabilities | 3.34 | ||||
| Other non-interest bearing current liabilities | 32.32 | 90.12 | 91.45 | 133.61 | 44.66 |
| Current liabilities total | 539.94 | 362.36 | 364.68 | 407.06 | 500.97 |
| Balance sheet total (liabilities) | 856.93 | 802.04 | 683.22 | 644.71 | 643.06 |
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