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HADSTEN MURER- OG TØMRERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 35525580
Elgårdsvej 14, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 161.56 | 1 842.00 | 2 014.00 | 1 125.00 | 1 478.06 |
| Employee benefit expenses | - 958.63 | -1 607.00 | -1 762.00 | -1 402.00 | -1 325.91 |
| Total depreciation | - 121.12 | - 142.00 | -95.00 | -81.00 | -64.86 |
| EBIT | 81.81 | 93.00 | 157.00 | - 358.00 | 87.29 |
| Other financial income | 42.63 | 49.00 | 51.00 | 54.00 | 55.77 |
| Other financial expenses | -40.18 | -40.00 | -35.00 | -70.00 | -75.12 |
| Pre-tax profit | 84.27 | 102.00 | 173.00 | - 374.00 | 67.94 |
| Income taxes | -4.39 | -25.00 | -38.00 | 80.00 | -17.24 |
| Net earnings | 79.87 | 77.00 | 135.00 | - 294.00 | 50.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 292.93 | 245.00 | 191.00 | 110.00 | 45.82 |
| Tangible assets total | 292.93 | 245.00 | 191.00 | 110.00 | 45.82 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 88.20 | 115.00 | 150.00 | 135.00 | 140.00 |
| Inventories total | 88.20 | 115.00 | 150.00 | 135.00 | 140.00 |
| Current trade debtors | 189.22 | 475.00 | 991.00 | 713.00 | 593.95 |
| Current amounts owed by group member comp. | 1 088.61 | 1 264.00 | 1 315.00 | 1 369.00 | 1 424.77 |
| Prepayments and accrued income | 12.81 | 45.00 | 63.00 | 111.00 | 87.55 |
| Current other receivables | 3.09 | 37.00 | 21.00 | 100.00 | 22.72 |
| Current deferred tax assets | 120.99 | 68.00 | 30.00 | 110.00 | 92.66 |
| Short term receivables total | 1 414.72 | 1 889.00 | 2 420.00 | 2 403.00 | 2 221.65 |
| Cash and bank deposits | 113.79 | 8.00 | 1.00 | ||
| Cash and cash equivalents | 113.79 | 8.00 | 1.00 | ||
| Balance sheet total (assets) | 1 909.64 | 2 257.00 | 2 762.00 | 2 648.00 | 2 407.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 422.85 | 1 063.00 | 1 141.00 | 1 275.00 | 981.76 |
| Profit of the financial year | 79.87 | 77.00 | 135.00 | - 294.00 | 50.70 |
| Shareholders equity total | 582.72 | 1 221.00 | 1 357.00 | 1 062.00 | 1 113.45 |
| Non-current other liabilities | 39.14 | ||||
| Non-current liabilities total | 39.14 | ||||
| Current loans from credit institutions | 225.00 | 220.00 | 516.00 | 149.60 | |
| Current trade creditors | 143.71 | 184.00 | 305.00 | 421.00 | 524.19 |
| Current owed to participating | 359.82 | 332.00 | 378.00 | 97.43 | |
| Current owed to group member | 497.42 | 47.00 | 44.00 | 31.00 | 15.55 |
| Other non-interest bearing current liabilities | 286.83 | 248.00 | 458.00 | 618.00 | 507.24 |
| Current liabilities total | 1 287.78 | 1 036.00 | 1 405.00 | 1 586.00 | 1 294.01 |
| Balance sheet total (liabilities) | 1 909.64 | 2 257.00 | 2 762.00 | 2 648.00 | 2 407.47 |
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