Murermester Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 36978007
Mejerigårdsvej 23, Lyngerup 3630 Jægerspris
murer_mester@outlook.dk
tel: 53272661
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 699.72 | 1 876.70 | 1 811.97 | 1 687.49 | 1 733.80 |
| Employee benefit expenses | -1 244.75 | -1 582.44 | -1 711.78 | -1 808.26 | -1 786.27 |
| Other operating expenses | -0.34 | ||||
| Total depreciation | -10.23 | -12.19 | -21.62 | -17.24 | -19.04 |
| EBIT | 444.74 | 282.07 | 78.24 | - 138.01 | -71.50 |
| Other financial income | 0.07 | 4.73 | |||
| Other financial expenses | -5.71 | -5.56 | -2.30 | -0.27 | |
| Pre-tax profit | 439.04 | 276.58 | 76.23 | - 138.27 | -66.77 |
| Income taxes | -97.95 | -64.11 | -17.32 | 29.31 | 14.00 |
| Net earnings | 341.09 | 212.47 | 58.92 | - 108.96 | -52.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.66 | 62.66 | 95.20 | 77.97 | 58.93 |
| Tangible assets total | 22.66 | 62.66 | 95.20 | 77.97 | 58.93 |
| Investments total | 12.00 | 8.00 | 0.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 12.00 | 12.00 | 40.00 | 30.00 | 30.00 |
| Inventories total | 12.00 | 12.00 | 40.00 | 30.00 | 30.00 |
| Current trade debtors | 299.62 | 493.94 | 429.19 | 524.66 | 461.19 |
| Prepayments and accrued income | 60.00 | 88.00 | 61.83 | 41.83 | 21.83 |
| Current other receivables | 221.24 | 36.47 | 30.03 | 3.22 | 29.88 |
| Current deferred tax assets | 51.77 | 67.76 | |||
| Short term receivables total | 580.86 | 618.41 | 521.06 | 621.47 | 580.67 |
| Cash and bank deposits | 516.90 | 420.24 | 389.46 | 438.36 | 311.79 |
| Cash and cash equivalents | 516.90 | 420.24 | 389.46 | 438.36 | 311.79 |
| Balance sheet total (assets) | 1 144.41 | 1 121.31 | 1 045.72 | 1 167.80 | 981.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.43 | 353.52 | 565.99 | 624.91 | 515.95 |
| Profit of the financial year | 341.09 | 212.47 | 58.92 | - 108.96 | -52.78 |
| Shareholders equity total | 403.52 | 615.99 | 674.91 | 565.95 | 513.17 |
| Provisions | 1.52 | 2.57 | 3.54 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 46.76 | 52.63 | 79.87 | 188.34 | 109.72 |
| Current owed to participating | 0.84 | 1.09 | 1.09 | 2.80 | 5.01 |
| Short-term deferred tax liabilities | 101.61 | 65.76 | 0.36 | ||
| Other non-interest bearing current liabilities | 590.16 | 383.26 | 285.95 | 410.71 | 353.49 |
| Current liabilities total | 739.37 | 502.74 | 367.27 | 601.86 | 468.22 |
| Balance sheet total (liabilities) | 1 144.41 | 1 121.31 | 1 045.72 | 1 167.80 | 981.38 |
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