MURERMESTER BRIAN BERTELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32945678
Skærevej 19, Fangel 5260 Odense S
brianb-murer@hotmail.com
tel: 23262043
www.murerodense.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 598.58 | 765.10 | 702.60 | 706.02 | 1 140.22 |
| Employee benefit expenses | - 477.71 | - 762.79 | - 649.73 | - 670.37 | - 572.17 |
| Total depreciation | -16.45 | -23.49 | -25.50 | -30.77 | -41.06 |
| EBIT | 104.42 | -21.19 | 27.37 | 4.88 | 526.99 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -2.56 | -7.08 | -5.58 | -1.38 | -4.24 |
| Income from other inv. held as non-curr. assets | 0.23 | 1.45 | |||
| Pre-tax profit | 101.94 | -28.26 | 21.79 | 3.74 | 524.20 |
| Income taxes | 10.59 | -2.16 | 4.36 | - 127.69 | |
| Net earnings | 101.94 | -17.68 | 19.63 | 8.10 | 396.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.90 | 52.41 | 38.95 | 29.92 | 37.46 |
| Tangible assets total | 75.90 | 52.41 | 38.95 | 29.92 | 37.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| Inventories total | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| Current trade debtors | 40.89 | 50.24 | 26.06 | 37.40 | |
| Prepayments and accrued income | 36.82 | 31.30 | 18.72 | 17.74 | 18.58 |
| Current other receivables | 9.90 | 620.70 | |||
| Current deferred tax assets | 6.53 | 17.12 | 14.96 | 19.32 | |
| Short term receivables total | 43.35 | 89.31 | 93.83 | 63.12 | 676.67 |
| Cash and bank deposits | 696.07 | 777.67 | 578.51 | 637.25 | 500.92 |
| Cash and cash equivalents | 696.07 | 777.67 | 578.51 | 637.25 | 500.92 |
| Balance sheet total (assets) | 816.07 | 920.13 | 712.04 | 731.03 | 1 215.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 377.64 | 479.58 | 461.90 | 481.53 | 489.63 |
| Profit of the financial year | 101.94 | -17.68 | 19.63 | 8.10 | 396.51 |
| Shareholders equity total | 559.58 | 541.90 | 561.53 | 569.63 | 966.14 |
| Provisions | 108.37 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 39.81 | 21.81 | 47.54 | 15.50 | 48.26 |
| Current owed to participating | 4.05 | 6.15 | 6.24 | 6.24 | 6.24 |
| Other non-interest bearing current liabilities | 212.62 | 350.27 | 96.72 | 139.67 | 86.79 |
| Current liabilities total | 256.48 | 378.23 | 150.50 | 161.40 | 141.29 |
| Balance sheet total (liabilities) | 816.07 | 920.13 | 712.04 | 731.03 | 1 215.80 |
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