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SERRITSLEV MURERFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 27905765
Hortensiavej 9, 9700 Brønderslev
serritslevmurer@mail.dk
tel: 98837949
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 143.70 | 4 944.46 | 1 699.40 | 2 947.79 | 2 888.15 |
| Employee benefit expenses | -5 997.12 | -5 622.91 | -2 608.64 | -2 576.53 | -2 471.91 |
| Other operating expenses | -6.38 | -6.85 | - 105.77 | ||
| Total depreciation | -35.57 | -33.67 | -32.42 | -29.64 | -43.88 |
| EBIT | 104.64 | - 712.13 | - 941.65 | 334.77 | 266.59 |
| Other financial income | 21.90 | 31.64 | 38.79 | 35.22 | 22.87 |
| Other financial expenses | -21.27 | -23.96 | -92.26 | - 138.97 | - 106.63 |
| Pre-tax profit | 105.27 | - 704.45 | - 995.12 | 231.02 | 182.82 |
| Income taxes | -25.53 | 155.09 | 85.17 | -63.94 | -45.78 |
| Net earnings | 79.74 | - 549.36 | - 909.95 | 167.08 | 137.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 244.20 | 228.61 | 213.01 | 197.41 | 181.82 |
| Machinery and equipment | 221.81 | 203.74 | 186.92 | 172.88 | 571.05 |
| Tangible assets total | 466.01 | 432.35 | 399.93 | 370.29 | 752.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 983.80 | 1 420.14 | 719.83 | 615.48 | 274.90 |
| Current amounts owed by group member comp. | 509.77 | 771.31 | 369.38 | 454.72 | 483.06 |
| Prepayments and accrued income | 23.25 | 40.63 | 19.01 | 22.25 | |
| Current other receivables | 2 236.33 | 757.18 | 335.75 | 391.52 | 698.37 |
| Current deferred tax assets | 69.65 | 151.24 | 66.40 | 78.00 | |
| Short term receivables total | 3 753.16 | 3 058.91 | 1 595.20 | 1 528.11 | 1 556.58 |
| Cash and bank deposits | 498.15 | ||||
| Cash and cash equivalents | 498.15 | ||||
| Balance sheet total (assets) | 4 732.32 | 3 506.26 | 2 010.13 | 1 913.40 | 2 324.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | -66.03 | 13.71 | - 535.65 | -1 445.60 | -1 278.52 |
| Profit of the financial year | 79.74 | - 549.36 | - 909.95 | 167.08 | 137.04 |
| Shareholders equity total | 813.71 | -35.65 | - 945.60 | - 778.52 | - 641.48 |
| Provisions | 360.44 | 84.52 | |||
| Non-current other liabilities | 424.74 | ||||
| Non-current deferred tax liabilities | 441.78 | 454.19 | 479.16 | 497.58 | |
| Non-current liabilities total | 424.74 | 441.78 | 454.19 | 479.16 | 497.58 |
| Current loans from credit institutions | 911.99 | 1 297.46 | 681.43 | 57.98 | |
| Advances received | 178.22 | ||||
| Current trade creditors | 423.73 | 1 042.86 | 462.61 | 610.08 | 792.97 |
| Current owed to participating | 9.85 | 4.54 | 1.54 | 11.10 | |
| Other non-interest bearing current liabilities | 2 397.62 | 957.21 | 736.93 | 919.71 | 1 521.78 |
| Accruals and deferred income | 312.09 | ||||
| Current liabilities total | 3 133.43 | 3 100.13 | 2 501.54 | 2 212.76 | 2 383.83 |
| Balance sheet total (liabilities) | 4 732.32 | 3 506.26 | 2 010.13 | 1 913.40 | 2 324.45 |
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