Murermester Kristian Kring ApS — Credit Rating and Financial Key Figures
CVR number: 38978306
Anemonevej 13, 7323 Give
kring@outlook.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.59 | -1.88 | 482.22 | 693.55 | 710.56 |
| Employee benefit expenses | - 435.27 | - 610.73 | - 616.72 | ||
| Total depreciation | -13.03 | -12.69 | -12.89 | ||
| EBIT | -1.25 | -1.88 | 33.92 | 70.13 | 80.95 |
| Other financial income | 1.72 | 3.10 | |||
| Other financial expenses | -0.22 | -0.30 | -2.52 | -5.00 | -1.31 |
| Pre-tax profit | -1.47 | -2.17 | 31.39 | 66.85 | 82.74 |
| Income taxes | -5.01 | -15.52 | -18.40 | ||
| Net earnings | -1.47 | -2.17 | 26.38 | 51.33 | 64.34 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 32.98 | 25.22 | 17.46 | ||
| Intangible assets total | 32.98 | 25.22 | 17.46 | ||
| Machinery and equipment | 20.96 | 16.03 | 22.90 | ||
| Tangible assets total | 20.96 | 16.03 | 22.90 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.41 | 76.68 | 73.36 | ||
| Current other receivables | 114.42 | 48.55 | 63.62 | ||
| Short term receivables total | 152.83 | 125.23 | 136.98 | ||
| Cash and bank deposits | 0.00 | 0.00 | 5.24 | 79.75 | 207.34 |
| Cash and cash equivalents | 0.00 | 0.00 | 5.24 | 79.75 | 207.34 |
| Balance sheet total (assets) | 0.00 | 0.00 | 212.01 | 246.23 | 384.68 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 6.59 | ||||
| Retained earnings | -9.72 | -11.19 | -19.96 | 51.33 | |
| Profit of the financial year | -1.47 | -2.17 | 26.38 | 51.33 | 64.34 |
| Shareholders equity total | -11.19 | -13.36 | 13.02 | 91.33 | 155.67 |
| Provisions | 0.48 | 2.98 | 4.00 | ||
| Non-current deferred tax liabilities | 4.53 | 13.02 | 17.38 | ||
| Non-current liabilities total | 4.53 | 13.02 | 17.38 | ||
| Current trade creditors | 5.00 | 5.00 | 32.77 | 35.08 | 13.00 |
| Current owed to participating | 0.25 | 56.07 | 84.85 | ||
| Other non-interest bearing current liabilities | 6.19 | 8.36 | 160.96 | 47.75 | 109.78 |
| Current liabilities total | 11.19 | 13.37 | 193.98 | 138.90 | 207.62 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 212.01 | 246.23 | 384.68 |
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