KARL POULSEN MURERMESTER GREVE A/S — Credit Rating and Financial Key Figures
CVR number: 27494129
Naverland 31, 2600 Glostrup
tp@kpeas.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 977.16 | 6 236.92 | 8 349.90 | 9 843.85 | 7 688.08 |
| Employee benefit expenses | -9 025.61 | -5 854.85 | -5 879.04 | -6 653.64 | -5 383.95 |
| Other operating expenses | -5.16 | -4.92 | |||
| Total depreciation | -72.61 | -73.74 | -62.32 | -53.13 | -77.26 |
| EBIT | 3 873.79 | 308.34 | 2 403.62 | 3 137.08 | 2 226.88 |
| Other financial expenses | - 122.42 | -80.92 | - 103.08 | - 108.30 | 13.08 |
| Pre-tax profit | 3 791.07 | 254.76 | 2 330.05 | 3 112.55 | 2 456.57 |
| Income taxes | - 842.38 | -59.45 | - 529.02 | - 691.76 | - 545.56 |
| Net earnings | 2 948.69 | 195.31 | 1 801.03 | 2 420.79 | 1 911.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 283.08 | 209.35 | 159.31 | 253.78 | 216.52 |
| Tangible assets total | 283.08 | 209.35 | 159.31 | 253.78 | 216.52 |
| Investments total | 2.40 | 2.40 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 87.31 | 68.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 87.31 | 68.00 | 15.00 | 15.00 | 15.00 |
| Current other receivables | 30 550.21 | 29 991.70 | 28 112.40 | 30 116.93 | 33 102.14 |
| Current deferred tax assets | 2.84 | 6.87 | 2.20 | 4.90 | |
| Short term receivables total | 30 550.21 | 29 994.54 | 28 119.26 | 30 119.13 | 33 107.04 |
| Balance sheet total (assets) | 30 920.60 | 30 271.88 | 28 293.57 | 30 390.31 | 33 340.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 3 000.00 | ||
| Retained earnings | 18 631.24 | 21 579.94 | 21 775.25 | 20 576.27 | 19 997.06 |
| Profit of the financial year | 2 948.69 | 195.31 | 1 801.03 | 2 420.79 | 1 911.01 |
| Shareholders equity total | 25 129.94 | 22 325.25 | 24 126.27 | 26 547.06 | 25 458.08 |
| Provisions | 0.30 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | ||||
| Advances received | 2 036.75 | 4 533.30 | 996.62 | 256.69 | 4 088.63 |
| Current trade creditors | 1 352.77 | 1 490.28 | 1 217.85 | 1 665.13 | 2 928.01 |
| Short-term deferred tax liabilities | 842.03 | 62.59 | 533.05 | 687.09 | 548.25 |
| Other non-interest bearing current liabilities | 1 558.42 | 1 860.47 | 1 419.78 | 1 234.33 | 318.00 |
| Current liabilities total | 5 790.37 | 7 946.64 | 4 167.30 | 3 843.24 | 7 882.88 |
| Balance sheet total (liabilities) | 30 920.60 | 30 271.88 | 28 293.57 | 30 390.31 | 33 340.96 |
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