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MURERFIRMAET MORTEN SOELBERG ApS — Credit Rating and Financial Key Figures
CVR number: 29920370
Jernbanevej 80, Søby 7840 Højslev
tel: 40291755
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.38 | 428.34 | 450.31 | 546.40 | 466.69 |
| Employee benefit expenses | - 371.33 | - 403.68 | - 438.37 | - 584.41 | - 446.90 |
| Total depreciation | -43.23 | -43.23 | |||
| EBIT | 8.83 | -18.57 | 11.94 | -38.01 | 19.79 |
| Other financial income | 1.26 | 1.83 | 0.08 | ||
| Other financial expenses | -13.13 | -17.23 | -7.18 | -7.03 | -7.91 |
| Pre-tax profit | -3.04 | -33.97 | 4.77 | -45.04 | 11.96 |
| Income taxes | 3.01 | 2.72 | 4.14 | 5.21 | |
| Net earnings | -3.04 | -30.95 | 7.49 | -40.90 | 17.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 121.83 | 78.60 | 78.60 | 78.60 | 78.60 |
| Tangible assets total | 121.83 | 78.60 | 78.60 | 78.60 | 78.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.57 | 10.27 | 253.39 | 152.47 | 50.53 |
| Current amounts owed by group member comp. | 236.56 | 82.77 | |||
| Current other receivables | 9.81 | 142.80 | |||
| Current deferred tax assets | 3.01 | 2.72 | 4.14 | 5.21 | |
| Short term receivables total | 336.95 | 238.85 | 256.10 | 156.61 | 55.74 |
| Cash and bank deposits | 44.79 | 16.74 | 51.56 | ||
| Cash and cash equivalents | 44.79 | 16.74 | 51.56 | ||
| Balance sheet total (assets) | 458.78 | 362.24 | 334.70 | 251.95 | 185.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -78.46 | -81.50 | - 112.45 | - 104.97 | - 145.87 |
| Profit of the financial year | -3.04 | -30.95 | 7.49 | -40.90 | 17.16 |
| Shareholders equity total | 43.50 | 12.54 | 20.03 | -20.87 | -3.71 |
| Capital loans | 158.57 | 168.09 | |||
| Non-current liabilities total | 158.57 | 168.09 | |||
| Current loans from credit institutions | 34.92 | 85.71 | |||
| Current trade creditors | 90.33 | 105.89 | 39.32 | 129.51 | 43.06 |
| Current owed to participating | 46.65 | 0.48 | 9.24 | 9.28 | 17.64 |
| Current owed to group member | 65.42 | 54.70 | 47.22 | ||
| Other non-interest bearing current liabilities | 84.80 | 75.24 | 114.98 | 79.32 | 81.68 |
| Current liabilities total | 256.70 | 181.61 | 314.67 | 272.82 | 189.60 |
| Balance sheet total (liabilities) | 458.78 | 362.24 | 334.70 | 251.95 | 185.90 |
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