M&S Murer Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37906476
Stenstykkevej 33, 2650 Hvidovre
tel: 27574260
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 510.16 | 549.30 | 816.34 | 1 304.41 | 236.40 |
| Employee benefit expenses | - 870.43 | - 429.53 | - 719.04 | - 728.48 | - 654.70 |
| EBIT | - 360.26 | 119.77 | 97.29 | 575.93 | - 418.30 |
| Other financial income | 0.01 | 4.49 | 3.98 | ||
| Other financial expenses | -4.16 | -7.07 | -9.17 | -10.51 | -3.89 |
| Pre-tax profit | - 364.42 | 112.70 | 88.14 | 569.91 | - 418.21 |
| Income taxes | -92.53 | 91.93 | |||
| Net earnings | - 364.42 | 112.70 | 88.14 | 477.38 | - 326.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.39 | ||||
| Tangible assets total | 23.39 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 187.50 | 53.69 | 410.82 | 7.17 | 56.80 |
| Prepayments and accrued income | 4.60 | ||||
| Current other receivables | 10.00 | 65.67 | |||
| Current deferred tax assets | 16.00 | 10.00 | 4.00 | 91.93 | |
| Short term receivables total | 187.50 | 79.69 | 425.42 | 76.84 | 148.73 |
| Cash and bank deposits | 198.64 | 473.97 | 64.28 | 965.76 | 331.32 |
| Cash and cash equivalents | 198.64 | 473.97 | 64.28 | 965.76 | 331.32 |
| Balance sheet total (assets) | 386.14 | 553.66 | 513.09 | 1 042.60 | 480.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 270.01 | -94.41 | 18.29 | 6.43 | 483.81 |
| Profit of the financial year | - 364.42 | 112.70 | 88.14 | 477.38 | - 326.28 |
| Shareholders equity total | -44.41 | 68.29 | 156.43 | 633.81 | 207.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.66 | 47.03 | 68.70 | 26.34 | 20.54 |
| Short-term deferred tax liabilities | 18.33 | 90.63 | 88.65 | ||
| Other non-interest bearing current liabilities | 378.55 | 438.34 | 287.97 | 291.82 | 163.33 |
| Current liabilities total | 430.55 | 485.37 | 356.66 | 408.80 | 272.52 |
| Balance sheet total (liabilities) | 386.14 | 553.66 | 513.09 | 1 042.60 | 480.05 |
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