MURERGAARDEN ApS — Credit Rating and Financial Key Figures
CVR number: 12959338
Krumningen 1, Trørød 2950 Vedbæk
renepg65@gmail.com
tel: 55501486
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 456.33 | 510.96 | 690.04 | 718.04 | 635.02 |
| Employee benefit expenses | - 420.13 | - 571.88 | - 684.61 | - 604.63 | - 626.81 |
| EBIT | 36.20 | -60.92 | 5.43 | 113.41 | 8.21 |
| Other financial expenses | -0.48 | -1.06 | -3.76 | -1.42 | -3.88 |
| Pre-tax profit | 35.72 | -61.98 | 1.66 | 111.99 | 4.33 |
| Income taxes | -8.46 | 12.99 | -0.98 | -25.60 | -1.24 |
| Net earnings | 27.26 | -48.99 | 0.68 | 86.39 | 3.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.00 | 5.00 | 5.00 | ||
| Inventories total | 6.00 | 5.00 | 5.00 | ||
| Current trade debtors | 239.85 | 248.51 | 148.86 | 318.82 | 201.80 |
| Prepayments and accrued income | 4.71 | 4.14 | 1.96 | 54.08 | 43.08 |
| Current other receivables | 30.00 | ||||
| Current deferred tax assets | 15.59 | 28.58 | 27.59 | 1.99 | 0.75 |
| Short term receivables total | 290.14 | 281.22 | 178.41 | 374.90 | 245.63 |
| Cash and bank deposits | 46.03 | 0.60 | 4.70 | 63.73 | |
| Cash and cash equivalents | 46.03 | 0.60 | 4.70 | 63.73 | |
| Balance sheet total (assets) | 342.17 | 286.82 | 188.11 | 374.90 | 309.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 30.63 | 57.89 | 8.90 | 9.58 | 95.97 |
| Profit of the financial year | 27.26 | -48.99 | 0.68 | 86.39 | 3.09 |
| Shareholders equity total | 107.89 | 58.90 | 59.58 | 145.97 | 149.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.67 | 13.13 | |||
| Current trade creditors | 13.29 | 9.91 | 3.05 | 3.16 | |
| Current owed to participating | 50.20 | 11.89 | 18.17 | 98.17 | 18.17 |
| Other non-interest bearing current liabilities | 170.79 | 199.45 | 110.36 | 114.58 | 138.97 |
| Current liabilities total | 234.28 | 227.92 | 128.53 | 228.93 | 160.30 |
| Balance sheet total (liabilities) | 342.17 | 286.82 | 188.11 | 374.90 | 309.36 |
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