Egedal-Mureren ApS — Credit Rating and Financial Key Figures
CVR number: 41739908
Svanevej 12, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 826.68 | 1 311.12 | 1 123.09 | 1 283.72 |
| Employee benefit expenses | - 765.25 | -1 054.48 | -1 055.60 | -1 179.90 |
| EBIT | 61.43 | 256.63 | 67.49 | 103.82 |
| Other financial income | 0.71 | 0.53 | ||
| Other financial expenses | -0.25 | -5.05 | -6.00 | -6.72 |
| Pre-tax profit | 61.18 | 251.59 | 62.20 | 97.63 |
| Income taxes | -15.47 | -56.89 | -15.55 | -23.41 |
| Net earnings | 45.71 | 194.69 | 46.64 | 74.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 52.00 | |||
| Inventories total | 52.00 | |||
| Current trade debtors | 169.08 | 252.58 | 303.57 | |
| Current owed by particip. interest comp. | 4.59 | |||
| Current other receivables | 5.66 | 158.41 | 8.62 | 2.62 |
| Short term receivables total | 174.74 | 163.00 | 261.20 | 306.19 |
| Cash and bank deposits | 174.51 | 451.60 | 228.19 | 186.66 |
| Cash and cash equivalents | 174.51 | 451.60 | 228.19 | 186.66 |
| Balance sheet total (assets) | 401.25 | 614.60 | 489.39 | 492.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 70.00 | |
| Retained earnings | -72.09 | 0.61 | -22.75 | |
| Profit of the financial year | 45.71 | 194.69 | 46.64 | 74.22 |
| Shareholders equity total | 85.71 | 280.41 | 209.25 | 161.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 147.69 | 73.34 | 23.24 | 36.14 |
| Current owed to participating | 2.72 | 3.04 | 3.27 | 3.50 |
| Current owed to group member | 26.90 | 50.26 | ||
| Short-term deferred tax liabilities | 15.47 | 56.89 | ||
| Other non-interest bearing current liabilities | 149.67 | 200.92 | 226.74 | 241.48 |
| Current liabilities total | 315.54 | 334.19 | 280.14 | 331.38 |
| Balance sheet total (liabilities) | 401.25 | 614.60 | 489.39 | 492.85 |
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