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MURERMESTER OLE SCHOW ApS — Credit Rating and Financial Key Figures
CVR number: 36557184
Nakkehoved Strandvej 60, 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 456.24 | 4 184.00 | 5 411.13 | 5 562.82 | 5 304.57 |
| Employee benefit expenses | -3 996.26 | -3 772.10 | -3 991.36 | -5 144.05 | -4 820.14 |
| Total depreciation | -86.64 | - 108.89 | -65.60 | -90.68 | -73.54 |
| EBIT | 373.34 | 303.01 | 1 354.17 | 328.09 | 410.89 |
| Other financial income | 0.62 | 0.53 | 2.91 | 0.16 | |
| Other financial expenses | -16.17 | -4.28 | -22.32 | -5.64 | -3.80 |
| Pre-tax profit | 357.79 | 298.73 | 1 332.38 | 325.35 | 407.25 |
| Income taxes | -82.58 | -73.53 | - 302.42 | -75.60 | -71.01 |
| Net earnings | 275.20 | 225.20 | 1 029.96 | 249.75 | 336.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 224.63 | 140.87 | 160.09 | 260.60 | 187.06 |
| Tangible assets total | 224.63 | 140.87 | 160.09 | 260.60 | 187.06 |
| Investments total | |||||
| Non-current other receivables | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Long term receivables total | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Raw materials and consumables | 353.41 | 346.83 | 338.88 | 493.77 | 621.21 |
| Inventories total | 353.41 | 346.83 | 338.88 | 493.77 | 621.21 |
| Current trade debtors | 846.86 | 907.02 | 836.43 | 764.36 | 1 106.66 |
| Prepayments and accrued income | 84.32 | 69.26 | 108.84 | 78.66 | 81.32 |
| Current other receivables | 33.20 | 171.73 | 339.83 | 489.89 | 453.49 |
| Short term receivables total | 964.38 | 1 148.01 | 1 285.10 | 1 332.90 | 1 641.46 |
| Cash and bank deposits | 266.50 | 237.19 | 1 489.92 | 434.88 | 349.07 |
| Cash and cash equivalents | 266.50 | 237.19 | 1 489.92 | 434.88 | 349.07 |
| Balance sheet total (assets) | 1 850.92 | 1 914.89 | 3 315.99 | 2 564.16 | 2 840.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 158.00 | 158.00 | 158.00 | 158.00 | 158.00 |
| Shares repurchased | 142.83 | 142.00 | 500.00 | 274.00 | |
| Retained earnings | 347.08 | 480.28 | 205.48 | 1 235.44 | 1 211.20 |
| Profit of the financial year | 275.20 | 225.20 | 1 029.96 | 249.75 | 336.25 |
| Shareholders equity total | 923.11 | 1 005.48 | 1 893.44 | 1 643.20 | 1 979.44 |
| Provisions | 40.40 | 85.90 | 86.70 | 63.10 | 24.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 303.74 | 385.75 | 236.85 | 206.47 | 243.73 |
| Short-term deferred tax liabilities | 89.92 | 7.72 | 287.56 | 78.17 | 39.19 |
| Other non-interest bearing current liabilities | 493.76 | 430.05 | 811.43 | 573.22 | 553.55 |
| Current liabilities total | 887.42 | 823.51 | 1 335.84 | 857.86 | 836.47 |
| Balance sheet total (liabilities) | 1 850.92 | 1 914.89 | 3 315.99 | 2 564.16 | 2 840.81 |
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