Skrivers Murerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 39866625
Steveltvej 43, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 621.16 | ||||
| External services | - 204.94 | ||||
| Gross profit | 416.23 | 492.80 | 472.60 | 420.05 | 424.77 |
| Employee benefit expenses | - 386.12 | - 371.90 | - 336.59 | - 364.88 | - 342.72 |
| Total depreciation | -22.21 | -31.98 | -45.14 | -40.02 | -38.88 |
| EBIT | 7.89 | 88.92 | 90.86 | 15.15 | 43.18 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -3.65 | -2.87 | -17.29 | -19.00 | -21.29 |
| Pre-tax profit | 4.24 | 86.09 | 73.58 | -3.85 | 21.89 |
| Income taxes | -1.10 | -19.09 | -17.94 | 0.84 | -6.73 |
| Net earnings | 3.13 | 67.01 | 55.64 | -3.01 | 15.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.00 | 89.53 | 381.00 | 360.19 | 321.31 |
| Tangible assets total | 109.00 | 89.53 | 381.00 | 360.19 | 321.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.46 | 334.34 | 208.40 | ||
| Prepayments and accrued income | 22.58 | ||||
| Current other receivables | 74.81 | 115.91 | 96.53 | 27.85 | 5.95 |
| Short term receivables total | 74.81 | 138.50 | 165.98 | 362.19 | 214.36 |
| Cash and bank deposits | 88.27 | 70.62 | 36.52 | ||
| Cash and cash equivalents | 88.27 | 70.62 | 36.52 | ||
| Balance sheet total (assets) | 272.08 | 298.64 | 546.98 | 722.38 | 572.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 36.12 | 39.25 | 106.26 | 161.90 | 158.89 |
| Profit of the financial year | 3.13 | 67.01 | 55.64 | -3.01 | 15.16 |
| Shareholders equity total | 89.25 | 156.26 | 211.90 | 208.88 | 224.05 |
| Provisions | 1.59 | 1.67 | 15.10 | 13.28 | 14.62 |
| Non-current deferred tax liabilities | 243.17 | ||||
| Non-current liabilities total | 243.17 | ||||
| Current loans from credit institutions | 49.68 | 327.09 | 189.50 | ||
| Current trade creditors | 7.67 | 9.86 | |||
| Current owed to participating | 0.00 | 0.95 | |||
| Short-term deferred tax liabilities | 15.01 | 3.63 | 0.81 | 5.39 | |
| Other non-interest bearing current liabilities | 173.57 | 115.85 | 23.51 | 172.30 | 137.67 |
| Current liabilities total | 181.23 | 140.72 | 76.81 | 500.21 | 333.51 |
| Balance sheet total (liabilities) | 272.08 | 298.64 | 546.98 | 722.38 | 572.18 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.