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MURERFIRMAET ANDREAS KRAGH ApS — Credit Rating and Financial Key Figures
CVR number: 20962844
Bøgevangsgade 22, 8700 Horsens
tel: 75613933
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 493.03 | 5 405.42 | 4 749.94 | 4 541.34 | 5 234.91 |
| Employee benefit expenses | -4 823.33 | -4 737.66 | -4 349.38 | -4 212.37 | -4 762.34 |
| Total depreciation | - 124.77 | - 106.19 | -95.04 | -73.38 | -48.43 |
| EBIT | 544.93 | 561.56 | 305.52 | 255.59 | 424.13 |
| Other financial income | 1.52 | 0.80 | |||
| Other financial expenses | -9.88 | -6.07 | -5.22 | -7.28 | -0.26 |
| Pre-tax profit | 535.05 | 555.49 | 300.30 | 249.83 | 424.67 |
| Income taxes | - 120.41 | - 124.02 | -66.95 | -56.91 | -94.46 |
| Net earnings | 414.64 | 431.47 | 233.35 | 192.92 | 330.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51.98 | 34.50 | 17.02 | 6.87 | 0.72 |
| Machinery and equipment | 479.60 | 390.89 | 340.82 | 357.59 | 320.82 |
| Tangible assets total | 531.58 | 425.38 | 357.84 | 364.46 | 321.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 625.73 | 798.24 | 520.11 | 523.52 | 373.06 |
| Current amounts owed by group member comp. | 56.92 | ||||
| Prepayments and accrued income | 78.55 | 88.82 | 52.20 | 74.40 | 84.04 |
| Current other receivables | 231.82 | 101.42 | 81.93 | 172.00 | 213.25 |
| Short term receivables total | 936.10 | 1 045.40 | 654.24 | 769.91 | 670.36 |
| Cash and bank deposits | 504.00 | 397.70 | 531.59 | 635.10 | 739.15 |
| Cash and cash equivalents | 504.00 | 397.70 | 531.59 | 635.10 | 739.15 |
| Balance sheet total (assets) | 1 971.67 | 1 868.48 | 1 543.67 | 1 769.48 | 1 731.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Shares repurchased | 414.64 | 431.47 | 233.35 | 192.92 | 330.21 |
| Retained earnings | - 145.89 | - 162.72 | 35.40 | 75.83 | -61.46 |
| Profit of the financial year | 414.64 | 431.47 | 233.35 | 192.92 | 330.21 |
| Shareholders equity total | 814.64 | 831.47 | 633.35 | 592.92 | 730.21 |
| Provisions | 31.30 | 29.35 | 28.08 | 29.00 | 32.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.43 | 60.77 | 45.34 | 42.15 | 46.74 |
| Current owed to group member | 0.56 | 99.35 | 115.86 | 14.91 | |
| Short-term deferred tax liabilities | 119.31 | 125.97 | 68.22 | 55.99 | 91.10 |
| Other non-interest bearing current liabilities | 956.43 | 820.92 | 669.33 | 933.57 | 815.74 |
| Current liabilities total | 1 125.73 | 1 007.66 | 882.24 | 1 147.57 | 968.49 |
| Balance sheet total (liabilities) | 1 971.67 | 1 868.48 | 1 543.67 | 1 769.48 | 1 731.05 |
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