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MURERFIRMAET SKOV ApS — Credit Rating and Financial Key Figures
CVR number: 25008669
Hvinningdalvej 3 A, 8600 Silkeborg
murerfirmaetskov@live.dk
tel: 40904552
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 988.52 | 2 907.82 | 2 601.64 | 2 684.01 | 1 865.20 |
| Employee benefit expenses | -2 352.65 | -2 502.38 | -2 448.29 | -2 251.73 | -1 758.86 |
| Total depreciation | -30.00 | - 149.63 | -7.44 | -5.58 | -4.53 |
| EBIT | 605.86 | 555.06 | 145.92 | 426.69 | 101.81 |
| Other financial income | 0.01 | 0.04 | |||
| Other financial expenses | -6.43 | -22.89 | -0.12 | -14.17 | -8.90 |
| Pre-tax profit | 599.44 | 532.21 | 145.80 | 412.52 | 92.91 |
| Income taxes | - 131.89 | - 117.24 | -32.32 | -91.18 | -20.44 |
| Net earnings | 467.56 | 414.97 | 113.48 | 321.34 | 72.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 345.19 | 295.19 | 295.19 | 295.19 | 295.19 |
| Tangible assets total | 345.19 | 295.19 | 295.19 | 295.19 | 295.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.52 | 992.87 | 27.42 | 180.16 | 73.60 |
| Current other receivables | 303.75 | 583.03 | 175.36 | 213.20 | 154.73 |
| Current deferred tax assets | 57.46 | 6.68 | |||
| Short term receivables total | 611.73 | 1 575.90 | 202.77 | 400.04 | 228.33 |
| Cash and bank deposits | 556.29 | 272.77 | 1 419.75 | 695.94 | 646.07 |
| Cash and cash equivalents | 556.29 | 272.77 | 1 419.75 | 695.94 | 646.07 |
| Balance sheet total (assets) | 1 513.21 | 2 143.86 | 1 917.71 | 1 391.17 | 1 169.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 685.00 | 150.00 | 60.00 | ||
| Retained earnings | - 307.06 | 160.50 | - 109.53 | - 146.05 | 115.29 |
| Profit of the financial year | 467.56 | 414.97 | 113.48 | 321.34 | 72.47 |
| Shareholders equity total | 240.50 | 655.47 | 768.95 | 405.29 | 327.76 |
| Provisions | 32.29 | 64.94 | 64.94 | 64.94 | 64.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.79 | 97.52 | 95.67 | 78.11 | 105.08 |
| Short-term deferred tax liabilities | 28.13 | 78.98 | 71.26 | 20.44 | |
| Other non-interest bearing current liabilities | 1 157.63 | 1 297.80 | 909.17 | 771.57 | 651.37 |
| Current liabilities total | 1 240.42 | 1 423.45 | 1 083.82 | 920.94 | 776.88 |
| Balance sheet total (liabilities) | 1 513.21 | 2 143.86 | 1 917.71 | 1 391.17 | 1 169.59 |
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