Murermester Anders Vinter & Co ApS — Credit Rating and Financial Key Figures
CVR number: 38008811
Søndermarken 51, 8560 Kolind
tel: 41245930
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.73 | 476.66 | 249.64 | 1 159.17 | 1 829.85 |
| Costs of management | -20.94 | -96.19 | - 117.09 | - 386.89 | - 565.32 |
| Costs of distribution | -9.48 | -0.61 | -24.84 | -45.50 | -41.94 |
| EBIT | -82.15 | 379.87 | 107.71 | 726.78 | 1 222.58 |
| Other financial expenses | -4.96 | -24.69 | -31.59 | -25.09 | -48.91 |
| Pre-tax profit | -87.11 | 355.17 | 76.12 | 701.69 | 1 173.66 |
| Income taxes | 19.30 | -78.91 | -16.81 | - 158.43 | - 264.30 |
| Net earnings | -67.81 | 276.26 | 59.31 | 543.26 | 909.36 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.44 | 20.91 | 29.18 | 40.92 | 106.16 |
| Tangible assets total | 13.44 | 20.91 | 29.18 | 40.92 | 106.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 169.94 | 826.78 | 853.66 | 1 098.94 | 1 411.90 |
| Current owed by particip. interest comp. | 250.00 | ||||
| Prepayments and accrued income | 5.31 | ||||
| Current other receivables | 15.00 | 94.96 | 141.48 | ||
| Current deferred tax assets | 19.30 | ||||
| Short term receivables total | 194.55 | 841.78 | 1 198.62 | 1 240.42 | 1 411.90 |
| Cash and bank deposits | 84.80 | 1 145.36 | 1 544.06 | 929.05 | 1 354.77 |
| Cash and cash equivalents | 84.80 | 1 145.36 | 1 544.06 | 929.05 | 1 354.77 |
| Balance sheet total (assets) | 292.80 | 2 008.04 | 2 771.86 | 2 210.39 | 2 872.84 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 200.00 | 400.00 | ||
| Retained earnings | -10.62 | -78.43 | -52.17 | - 192.86 | -49.59 |
| Profit of the financial year | -67.81 | 276.26 | 59.31 | 543.26 | 909.36 |
| Shareholders equity total | -28.43 | 247.83 | 307.14 | 600.41 | 1 309.77 |
| Non-current liabilities total | |||||
| Advances received | 253.00 | ||||
| Current trade creditors | 5.86 | 14.43 | 12.26 | 296.18 | 337.65 |
| Current owed to group member | 156.90 | 408.49 | |||
| Short-term deferred tax liabilities | 10.01 | 58.33 | 74.14 | 10.81 | |
| Other non-interest bearing current liabilities | 305.35 | 1 434.44 | 2 378.31 | 1 146.10 | 816.93 |
| Current liabilities total | 321.22 | 1 760.21 | 2 464.71 | 1 609.99 | 1 563.07 |
| Balance sheet total (liabilities) | 292.80 | 2 008.04 | 2 771.86 | 2 210.39 | 2 872.84 |
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