MURERFIRMAET MORTEN SOELBERG ApS — Credit Rating and Financial Key Figures
CVR number: 29920370
Jernbanevej 80, Søby 7840 Højslev
tel: 40291755
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 515.66 | 423.38 | 428.34 | 450.31 | 546.40 |
| Employee benefit expenses | - 373.98 | - 371.33 | - 403.68 | - 438.37 | - 584.41 |
| Total depreciation | -43.23 | -43.23 | -43.23 | ||
| EBIT | 98.45 | 8.83 | -18.57 | 11.94 | -38.01 |
| Other financial income | 1.00 | 1.26 | 1.83 | ||
| Other financial expenses | -13.01 | -13.13 | -17.23 | -7.18 | -7.03 |
| Pre-tax profit | 86.44 | -3.04 | -33.97 | 4.77 | -45.04 |
| Income taxes | 3.01 | 2.72 | 4.14 | ||
| Net earnings | 86.44 | -3.04 | -30.95 | 7.49 | -40.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.06 | 121.83 | 78.60 | 78.60 | 78.60 |
| Tangible assets total | 165.06 | 121.83 | 78.60 | 78.60 | 78.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.33 | 90.57 | 10.27 | 253.39 | 152.47 |
| Current amounts owed by group member comp. | 30.93 | 236.56 | 82.77 | ||
| Current other receivables | 9.19 | 9.81 | 142.80 | ||
| Current deferred tax assets | 3.01 | 2.72 | 4.14 | ||
| Short term receivables total | 104.45 | 336.95 | 238.85 | 256.10 | 156.61 |
| Cash and bank deposits | 250.18 | 44.79 | 16.74 | ||
| Cash and cash equivalents | 250.18 | 44.79 | 16.74 | ||
| Balance sheet total (assets) | 519.68 | 458.78 | 362.24 | 334.70 | 251.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 164.90 | -78.46 | -81.50 | - 112.45 | - 104.97 |
| Profit of the financial year | 86.44 | -3.04 | -30.95 | 7.49 | -40.90 |
| Shareholders equity total | 46.54 | 43.50 | 12.54 | 20.03 | -20.87 |
| Capital loans | 149.62 | 158.57 | 168.09 | ||
| Non-current liabilities total | 149.62 | 158.57 | 168.09 | ||
| Current loans from credit institutions | 34.92 | 85.71 | |||
| Current trade creditors | 62.84 | 90.33 | 105.89 | 39.32 | 129.51 |
| Current owed to participating | 80.86 | 46.65 | 0.48 | 9.24 | 9.28 |
| Current owed to group member | 65.42 | 54.70 | |||
| Other non-interest bearing current liabilities | 179.82 | 84.80 | 75.24 | 114.98 | 79.32 |
| Current liabilities total | 323.52 | 256.70 | 181.61 | 314.67 | 272.82 |
| Balance sheet total (liabilities) | 519.68 | 458.78 | 362.24 | 334.70 | 251.95 |
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