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Silkeborg Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 38063790
Drejergårdsvej 10, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 517.56 | 1 348.72 | 1 316.18 | 1 090.35 | 1 313.85 |
| Employee benefit expenses | -1 196.18 | -1 212.03 | -1 246.26 | -1 281.20 | -1 333.01 |
| Total depreciation | -55.76 | -55.76 | -53.69 | -52.66 | -52.66 |
| EBIT | 265.62 | 80.93 | 16.23 | - 243.51 | -71.82 |
| Other financial income | 0.03 | 1.24 | 3.74 | 1.93 | |
| Other financial expenses | -9.01 | -6.09 | -0.27 | -0.38 | |
| Pre-tax profit | 256.64 | 74.84 | 17.47 | - 240.04 | -70.26 |
| Income taxes | -56.84 | -16.46 | -3.79 | 53.21 | -40.36 |
| Net earnings | 199.80 | 58.38 | 13.68 | - 186.83 | - 110.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 418.19 | 362.43 | 308.74 | 256.08 | 203.43 |
| Tangible assets total | 418.19 | 362.43 | 308.74 | 256.08 | 203.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 258.67 | 180.14 | 218.75 | ||
| Prepayments and accrued income | 11.45 | ||||
| Current other receivables | 150.35 | 0.06 | |||
| Current deferred tax assets | 21.87 | 51.76 | 58.26 | 48.87 | 6.00 |
| Short term receivables total | 183.67 | 310.49 | 238.40 | 267.62 | 6.00 |
| Cash and bank deposits | 1 051.73 | 859.94 | 914.50 | 498.41 | 655.35 |
| Cash and cash equivalents | 1 051.73 | 859.94 | 914.50 | 498.41 | 655.35 |
| Balance sheet total (assets) | 1 653.58 | 1 532.86 | 1 461.63 | 1 022.12 | 864.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 130.00 | 150.00 | 150.00 | |
| Retained earnings | 733.91 | 803.71 | 712.08 | 575.76 | 388.93 |
| Profit of the financial year | 199.80 | 58.38 | 13.68 | - 186.83 | - 110.62 |
| Shareholders equity total | 1 098.11 | 1 042.08 | 925.76 | 588.93 | 328.31 |
| Provisions | 66.57 | 65.83 | 60.79 | 13.14 | 42.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.38 | 18.45 | 17.79 | 16.00 | 21.87 |
| Other non-interest bearing current liabilities | 472.52 | 406.49 | 457.29 | 404.04 | 471.99 |
| Current liabilities total | 488.91 | 424.94 | 475.08 | 420.04 | 493.86 |
| Balance sheet total (liabilities) | 1 653.58 | 1 532.86 | 1 461.63 | 1 022.12 | 864.78 |
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