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Gislev-Holme Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 38641484
Holmevej 33, 5854 Gislev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 648.00 | 1 665.00 | 1 442.00 | 1 330.00 | 1 463.78 |
| Employee benefit expenses | -1 579.00 | -1 595.00 | -1 362.00 | -1 413.00 | -1 527.82 |
| Total depreciation | -35.00 | -24.00 | -14.00 | -17.00 | -11.09 |
| EBIT | 34.00 | 46.00 | 66.00 | - 100.00 | -75.13 |
| Other financial expenses | -21.00 | -19.00 | -26.00 | -15.00 | -20.50 |
| Net income from associates (fin.) | 21.00 | ||||
| Pre-tax profit | 34.00 | 27.00 | 40.00 | - 115.00 | -95.63 |
| Income taxes | -4.00 | -6.00 | -10.00 | 20.00 | 17.26 |
| Net earnings | 30.00 | 21.00 | 30.00 | -95.00 | -78.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.00 | 92.00 | 78.00 | 61.00 | 50.00 |
| Tangible assets total | 76.00 | 92.00 | 78.00 | 61.00 | 50.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 472.00 | 348.00 | 130.00 | 81.00 | 217.68 |
| Current other receivables | 347.00 | 512.00 | 646.00 | 855.00 | 730.29 |
| Current deferred tax assets | 20.00 | 38.30 | |||
| Short term receivables total | 819.00 | 860.00 | 776.00 | 956.00 | 986.27 |
| Cash and bank deposits | 26.00 | ||||
| Cash and cash equivalents | 26.00 | ||||
| Balance sheet total (assets) | 900.00 | 957.00 | 885.00 | 1 022.00 | 1 041.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.00 | -4.00 | 17.00 | 48.00 | -47.59 |
| Profit of the financial year | 30.00 | 21.00 | 30.00 | -95.00 | -78.37 |
| Shareholders equity total | 46.00 | 67.00 | 97.00 | 3.00 | -75.96 |
| Provisions | 1.00 | ||||
| Capital loans | 200.00 | ||||
| Non-current liabilities total | 200.00 | ||||
| Current loans from credit institutions | 195.00 | 205.00 | 93.00 | 46.00 | 16.33 |
| Current trade creditors | 79.00 | 146.00 | 41.00 | 124.00 | 76.13 |
| Current owed to participating | 25.00 | ||||
| Short-term deferred tax liabilities | 2.00 | 9.00 | 17.00 | 10.00 | |
| Other non-interest bearing current liabilities | 577.00 | 505.00 | 637.00 | 839.00 | 824.77 |
| Current liabilities total | 853.00 | 890.00 | 788.00 | 1 019.00 | 917.22 |
| Balance sheet total (liabilities) | 900.00 | 957.00 | 885.00 | 1 022.00 | 1 041.27 |
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