MURGADE 5 ApS — Credit Rating and Financial Key Figures
CVR number: 32288790
Vester Voldgade 104, 1552 København V
lm@btm-ejendomskontoret.com
tel: 35557655
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 253.63 | 1 483.75 | 1 055.27 | |
| Other operating income | 67.00 | |||
| External services | - 290.49 | - 474.61 | - 247.30 | |
| Rents | - 636.76 | -1 252.28 | -1 746.10 | |
| Gross profit | 2 064.50 | 3 326.38 | - 176.15 | - 938.12 |
| Reduction in value of non-current assets | 6 576.55 | 594.10 | 72.01 | |
| EBIT | 2 064.50 | 9 902.93 | 417.96 | - 866.11 |
| Other financial income | 0.16 | |||
| Other financial expenses | - 458.73 | - 741.21 | - 455.81 | - 445.04 |
| Pre-tax profit | 1 605.77 | 9 161.87 | -37.85 | -1 311.14 |
| Income taxes | - 353.25 | -2 015.61 | 8.34 | 288.46 |
| Net earnings | 1 252.51 | 7 146.27 | -29.51 | -1 022.68 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 26 000.00 | 32 576.55 | 33 170.65 | 33 242.67 |
| Tangible assets total | 26 000.00 | 32 576.55 | 33 170.65 | 33 242.67 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 247.98 | |||
| Prepayments and accrued income | 48.72 | 63.82 | 33.30 | 38.30 |
| Current other receivables | 1.59 | 4.87 | 25.24 | 23.59 |
| Current deferred tax assets | 139.04 | 304.30 | ||
| Short term receivables total | 50.30 | 316.66 | 197.58 | 366.19 |
| Cash and bank deposits | 412.17 | |||
| Cash and cash equivalents | 412.17 | |||
| Balance sheet total (assets) | 26 462.47 | 32 893.21 | 33 368.23 | 33 608.85 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 4 427.06 | 5 679.58 | 12 825.84 | 12 796.34 |
| Profit of the financial year | 1 252.51 | 7 146.27 | -29.51 | -1 022.68 |
| Shareholders equity total | 5 805.58 | 12 951.85 | 12 922.33 | 11 899.65 |
| Provisions | 1 476.06 | 2 922.90 | 3 053.60 | 3 069.45 |
| Non-current loans from credit institutions | 16 003.00 | 14 563.97 | 13 324.65 | 12 228.71 |
| Non-current advances received | 952.64 | 1 012.13 | 204.10 | 270.35 |
| Non-current liabilities total | 16 955.64 | 15 576.09 | 13 528.75 | 12 499.06 |
| Current loans from credit institutions | 1 039.89 | 928.04 | 1 095.05 | 1 118.30 |
| Advances received | 29.35 | |||
| Current trade creditors | 99.06 | 41.64 | 270.94 | 95.07 |
| Current owed to group member | 300.00 | 2 069.01 | 4 473.05 | |
| Short-term deferred tax liabilities | 265.25 | 163.51 | ||
| Other non-interest bearing current liabilities | 520.99 | 309.19 | 399.19 | 454.27 |
| Current liabilities total | 2 225.19 | 1 442.38 | 3 863.55 | 6 140.69 |
| Balance sheet total (liabilities) | 26 462.47 | 32 893.21 | 33 368.23 | 33 608.85 |
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