Murer Mr.Matzen ApS — Credit Rating and Financial Key Figures
CVR number: 40331549
Nærumgårdsvej 30, 2850 Nærum
Murermr.matzen@gmail.com
tel: 42951104
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 288.63 | 1 994.34 | 926.40 | 1 765.10 | 244.68 |
| Employee benefit expenses | - 205.05 | -1 917.76 | -1 004.72 | -1 134.55 | - 631.15 |
| Total depreciation | -0.47 | -12.23 | -42.52 | -42.75 | |
| EBIT | 83.11 | 64.35 | - 120.84 | 587.80 | - 386.48 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -0.44 | -4.22 | -4.61 | -2.79 | |
| Pre-tax profit | 83.11 | 63.91 | - 125.05 | 583.19 | - 388.74 |
| Income taxes | -18.28 | -15.29 | 16.04 | - 132.81 | -1.00 |
| Net earnings | 64.83 | 48.62 | - 109.02 | 450.38 | - 389.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.19 | 85.26 | 42.75 | ||
| Tangible assets total | 12.19 | 85.26 | 42.75 | ||
| Investments total | 8.00 | 8.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.51 | 379.82 | 155.77 | 385.42 | 85.50 |
| Prepayments and accrued income | 19.11 | 38.29 | 22.43 | 19.00 | |
| Current other receivables | 3.00 | 18.00 | |||
| Current deferred tax assets | 6.00 | 2.00 | |||
| Short term receivables total | 75.62 | 418.12 | 184.20 | 407.42 | 105.50 |
| Cash and bank deposits | 119.74 | 645.09 | 43.68 | 686.39 | 49.83 |
| Cash and cash equivalents | 119.74 | 645.09 | 43.68 | 686.39 | 49.83 |
| Balance sheet total (assets) | 207.55 | 1 148.47 | 270.62 | 1 101.82 | 163.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.93 | 73.55 | -35.46 | 414.91 | |
| Profit of the financial year | 64.83 | 48.62 | - 109.02 | 450.38 | - 389.74 |
| Shareholders equity total | 64.93 | 113.55 | 4.54 | 454.91 | 65.17 |
| Provisions | 2.68 | 16.12 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.02 | 1.84 | |||
| Advances received | 142.58 | ||||
| Current trade creditors | 10.56 | 14.80 | 9.50 | 9.50 | 15.25 |
| Current owed to participating | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 15.60 | 1.85 | 128.81 | ||
| Other non-interest bearing current liabilities | 113.78 | 854.57 | 244.56 | 506.75 | 82.90 |
| Current liabilities total | 139.93 | 1 018.80 | 266.09 | 646.90 | 98.15 |
| Balance sheet total (liabilities) | 207.55 | 1 148.47 | 270.62 | 1 101.82 | 163.32 |
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