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MURERMESTER OVE HANSEN. SILKEBORG ApS — Credit Rating and Financial Key Figures
CVR number: 12759533
Kjeld Abells Vej 3, 8600 Silkeborg
tel: 86827368
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 027.86 | 1 247.71 | 700.68 | 356.84 | 194.74 |
| Employee benefit expenses | - 734.36 | - 814.19 | - 804.22 | - 494.18 | - 271.92 |
| Other operating expenses | -17.05 | ||||
| Total depreciation | -17.98 | -44.78 | -77.86 | -77.86 | -54.99 |
| EBIT | 275.52 | 371.69 | - 181.41 | - 215.20 | - 132.16 |
| Other financial income | 3.18 | 1.52 | 3.07 | 0.92 | 0.27 |
| Other financial expenses | 8.70 | -5.67 | -3.63 | -2.38 | |
| Pre-tax profit | 287.40 | 367.54 | - 181.97 | - 216.65 | - 131.90 |
| Income taxes | -64.03 | -76.14 | 43.66 | 46.76 | -53.14 |
| Net earnings | 223.38 | 291.39 | - 138.31 | - 169.89 | - 185.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.72 | 656.98 | 579.12 | 501.26 | 173.09 |
| Tangible assets total | 110.72 | 656.98 | 579.12 | 501.26 | 173.09 |
| Investments total | 5.50 | 5.50 | 5.50 | 11.50 | |
| Long term receivables total | |||||
| Finished products/goods | 51.93 | 78.37 | 53.44 | 22.15 | |
| Inventories total | 51.93 | 78.37 | 53.44 | 22.15 | |
| Current trade debtors | 160.44 | 235.41 | 228.66 | 47.54 | 117.90 |
| Prepayments and accrued income | 16.51 | 21.99 | 21.40 | ||
| Current other receivables | -0.00 | 5.57 | 22.79 | 6.00 | |
| Current deferred tax assets | 6.37 | 53.14 | |||
| Short term receivables total | 176.95 | 257.40 | 262.01 | 123.47 | 123.90 |
| Cash and bank deposits | 827.99 | 392.00 | 244.60 | 210.33 | 298.92 |
| Cash and cash equivalents | 827.99 | 392.00 | 244.60 | 210.33 | 298.92 |
| Balance sheet total (assets) | 1 173.09 | 1 390.24 | 1 144.67 | 868.71 | 595.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 290.61 | 513.99 | 805.38 | 667.07 | 497.18 |
| Profit of the financial year | 223.38 | 291.39 | - 138.31 | - 169.89 | - 185.03 |
| Shareholders equity total | 713.99 | 1 005.38 | 867.07 | 697.18 | 512.15 |
| Provisions | 15.15 | 37.29 | |||
| Non-current other liabilities | 32.61 | ||||
| Non-current deferred tax liabilities | 64.90 | 54.01 | |||
| Non-current liabilities total | 97.51 | 54.01 | |||
| Current trade creditors | 58.22 | 65.06 | 66.51 | 69.97 | 61.67 |
| Current owed to participating | 18.48 | 4.04 | 5.65 | 0.64 | 2.42 |
| Short-term deferred tax liabilities | 0.81 | 64.90 | 54.01 | ||
| Other non-interest bearing current liabilities | 268.93 | 159.57 | 151.43 | 100.92 | 19.67 |
| Current liabilities total | 346.44 | 293.57 | 277.60 | 171.53 | 83.76 |
| Balance sheet total (liabilities) | 1 173.09 | 1 390.24 | 1 144.67 | 868.71 | 595.91 |
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