Murermester Rasmus Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 38135295
Ladegårdsparken 25, 8410 Rønde
murermesterrc@gmail.com
tel: 30313168
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 575.49 | 680.31 | 1 023.75 | 879.38 | 919.10 |
| Employee benefit expenses | - 566.84 | - 658.21 | - 987.96 | - 889.38 | - 915.41 |
| Total depreciation | -13.41 | -13.41 | -13.41 | -11.21 | |
| EBIT | -4.76 | 8.69 | 22.37 | -21.20 | 3.69 |
| Other financial expenses | -7.07 | -5.07 | -4.99 | -7.01 | -12.56 |
| Pre-tax profit | -11.83 | 3.61 | 17.39 | -28.21 | -8.88 |
| Income taxes | -2.71 | 2.71 | |||
| Net earnings | -11.83 | 3.61 | 14.67 | -25.50 | -8.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.04 | 24.62 | 11.21 | ||
| Tangible assets total | 38.04 | 24.62 | 11.21 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.11 | 43.13 | 371.12 | 551.32 | 391.71 |
| Prepayments and accrued income | 23.39 | 28.68 | 34.39 | 41.63 | 42.23 |
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 141.50 | 71.80 | 405.51 | 592.96 | 433.94 |
| Cash and bank deposits | 184.89 | 193.08 | 159.27 | 35.99 | 217.38 |
| Cash and cash equivalents | 184.89 | 193.08 | 159.27 | 35.99 | 217.38 |
| Balance sheet total (assets) | 364.43 | 289.51 | 575.99 | 628.94 | 651.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.27 | -22.10 | -18.49 | -3.81 | -29.32 |
| Profit of the financial year | -11.83 | 3.61 | 14.67 | -25.50 | -8.88 |
| Shareholders equity total | 27.90 | 31.51 | 46.19 | 20.68 | 11.81 |
| Provisions | 2.71 | ||||
| Non-current owed to group member | 21.47 | 33.89 | 137.34 | 235.47 | 248.33 |
| Non-current liabilities total | 21.47 | 33.89 | 137.34 | 235.47 | 248.33 |
| Current trade creditors | 45.06 | 37.25 | 116.88 | 130.49 | 86.91 |
| Other non-interest bearing current liabilities | 270.00 | 186.86 | 272.87 | 242.30 | 304.27 |
| Current liabilities total | 315.06 | 224.11 | 389.74 | 372.78 | 391.18 |
| Balance sheet total (liabilities) | 364.43 | 289.51 | 575.99 | 628.94 | 651.32 |
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