MURERMESTER PER KRISTENSEN ApS
CVR number: 30696883
Aronsvej 327, Karrebæk 4736 Karrebæksminde
murerper11@gmail.com
tel: 22353895
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 396.47 | ||||
| Other operating income | 75.60 | 75.60 | 75.60 | 75.60 | 75.60 |
| Costs of manufacturing | -1 333.45 | ||||
| Gross profit | 63.02 | 133.19 | 28.73 | 171.44 | - 160.47 |
| Costs of management | -91.34 | -77.32 | -67.90 | -80.80 | -61.38 |
| Costs of distribution | -2.58 | -1.12 | |||
| Other operating expenses | -43.23 | -20.13 | -38.44 | -20.07 | - 114.33 |
| Reduction in value of non-current assets | -14.45 | -4.66 | 14.49 | -48.31 | -48.33 |
| EBIT | -12.97 | 106.68 | 12.48 | 96.74 | - 308.92 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -29.75 | -14.98 | -7.46 | -25.23 | -28.13 |
| Pre-tax profit | -42.72 | 91.71 | 5.02 | 71.51 | - 336.79 |
| Income taxes | 7.40 | -20.74 | -1.12 | -18.38 | 72.98 |
| Net earnings | -35.31 | 70.97 | 3.90 | 53.14 | - 263.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 486.52 | 1 481.87 | 1 496.36 | 1 448.05 | 1 399.71 |
| Machinery and equipment | 229.29 | 173.81 | 118.34 | 109.54 | 78.55 |
| Tangible assets total | 1 715.81 | 1 655.68 | 1 614.70 | 1 557.59 | 1 478.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 283.03 | 8.37 | 61.84 | 137.38 | |
| Current other receivables | 178.06 | 130.04 | 152.61 | 160.98 | 80.00 |
| Short term receivables total | 461.09 | 138.41 | 152.61 | 222.82 | 217.38 |
| Cash and bank deposits | 13.13 | 361.20 | 369.28 | 121.44 | |
| Cash and cash equivalents | 13.13 | 361.20 | 369.28 | 121.44 | |
| Balance sheet total (assets) | 2 190.02 | 2 155.30 | 2 136.59 | 1 901.85 | 1 695.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 133.54 | 130.05 | |||
| Retained earnings | 426.49 | 394.66 | 595.67 | 599.57 | 652.71 |
| Profit of the financial year | -35.31 | 70.97 | 3.90 | 53.14 | - 263.81 |
| Shareholders equity total | 649.71 | 720.67 | 724.57 | 777.71 | 513.89 |
| Provisions | 236.78 | 257.53 | 257.68 | 244.62 | 171.64 |
| Non-current loans from credit institutions | 496.01 | 470.75 | 442.56 | 417.25 | 401.62 |
| Non-current liabilities total | 496.01 | 470.75 | 442.56 | 417.25 | 401.62 |
| Current loans from credit institutions | 163.55 | 25.00 | 25.00 | 27.00 | 140.58 |
| Advances received | 6.30 | ||||
| Current trade creditors | 24.29 | 14.55 | 30.11 | 21.25 | 20.00 |
| Other non-interest bearing current liabilities | 613.37 | 666.80 | 656.67 | 414.02 | 447.91 |
| Current liabilities total | 807.52 | 706.35 | 711.78 | 462.27 | 608.49 |
| Balance sheet total (liabilities) | 2 190.02 | 2 155.30 | 2 136.59 | 1 901.85 | 1 695.64 |
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