EN-MURER-ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 38399152
Ådalen 12, 3400 Hillerød
mail@en-murer-entreprise.dk
tel: 42754521
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 981.64 | ||||
| External services | - 833.59 | ||||
| Gross profit | 1 030.13 | 667.08 | 735.44 | 1 247.29 | 1 139.73 |
| Costs of management | - 117.92 | ||||
| Employee benefit expenses | - 652.53 | - 678.06 | -1 186.45 | -1 124.69 | |
| Total depreciation | -10.00 | -10.00 | -10.00 | ||
| EBIT | 51.10 | 14.55 | 47.38 | 50.85 | 5.04 |
| Other financial expenses | -1.85 | -3.67 | -1.87 | -0.35 | |
| Pre-tax profit | 51.10 | 12.70 | 43.71 | 48.97 | 4.69 |
| Income taxes | -13.86 | -3.03 | -13.61 | -14.90 | -4.13 |
| Net earnings | 37.24 | 9.66 | 30.10 | 34.07 | 0.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 30.00 | 20.00 | ||
| Tangible assets total | 40.00 | 30.00 | 20.00 | ||
| Investments total | 29.50 | 29.50 | 7.00 | 7.00 | 7.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 67.00 | 40.00 | 35.00 | 38.00 | |
| Inventories total | 67.00 | 40.00 | 35.00 | 38.00 | |
| Current trade debtors | 139.64 | 38.75 | 73.75 | 15.31 | |
| Current other receivables | 262.00 | 211.50 | 222.00 | 177.00 | 297.66 |
| Short term receivables total | 401.64 | 250.25 | 295.75 | 177.00 | 312.97 |
| Cash and bank deposits | 362.96 | 165.59 | 24.65 | 356.32 | 216.18 |
| Cash and cash equivalents | 362.96 | 165.59 | 24.65 | 356.32 | 216.18 |
| Balance sheet total (assets) | 861.10 | 445.34 | 407.40 | 605.32 | 594.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 84.04 | 121.28 | 130.95 | 161.05 | 195.13 |
| Profit of the financial year | 37.24 | 9.66 | 30.10 | 34.07 | 0.56 |
| Shareholders equity total | 171.28 | 180.95 | 211.06 | 245.13 | 245.69 |
| Non-current liabilities total | |||||
| Advances received | 22.78 | ||||
| Current trade creditors | 31.30 | 78.43 | 69.73 | 27.36 | 10.59 |
| Current owed to participating | 28.62 | 28.62 | 13.86 | 2.75 | 0.61 |
| Short-term deferred tax liabilities | 27.01 | 1.03 | 10.67 | 10.90 | 0.13 |
| Other non-interest bearing current liabilities | 602.89 | 156.32 | 102.09 | 296.41 | 337.14 |
| Current liabilities total | 689.82 | 264.39 | 196.35 | 360.20 | 348.47 |
| Balance sheet total (liabilities) | 861.10 | 445.34 | 407.40 | 605.32 | 594.15 |
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