MALERFIRMAET MURREKILDE ApS — Credit Rating and Financial Key Figures
CVR number: 21810444
Herluf Trolles Vej 175, 5220 Odense SØ
tel: 65905113
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.00 | 97.00 | -15.00 | -7.00 | -6.88 |
| EBIT | -23.00 | 97.00 | -15.00 | -7.00 | -6.88 |
| Other financial income | 1.00 | 6.00 | 1.98 | 0.73 | |
| Other financial expenses | -2.00 | -6.00 | -3.65 | -4.03 | |
| Pre-tax profit | -25.00 | 98.00 | -15.00 | -8.67 | -10.18 |
| Income taxes | 34.00 | 3.00 | 1.91 | ||
| Net earnings | -25.00 | 132.00 | -12.00 | -6.76 | -10.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | |||
| Inventories total | 5.00 | 5.00 | |||
| Current trade debtors | 7.00 | 4.00 | |||
| Current amounts owed by group member comp. | 66.00 | 221.00 | 27.50 | 16.30 | |
| Current other receivables | 30.00 | 30.00 | |||
| Current deferred tax assets | 100.00 | 132.00 | 135.00 | 130.13 | 130.13 |
| Short term receivables total | 137.00 | 232.00 | 356.00 | 157.62 | 146.43 |
| Cash and bank deposits | 119.00 | 196.00 | 129.00 | ||
| Cash and cash equivalents | 119.00 | 196.00 | 129.00 | ||
| Balance sheet total (assets) | 261.00 | 433.00 | 485.00 | 157.62 | 146.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | - 289.00 | - 314.00 | 28.00 | 15.99 | 9.23 |
| Profit of the financial year | -25.00 | 132.00 | -12.00 | -6.76 | -10.18 |
| Shareholders equity total | 186.00 | 318.00 | 306.00 | 49.23 | 39.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 11.00 | 7.50 | 7.50 | |
| Current owed to participating | 45.35 | 47.16 | |||
| Current owed to group member | 57.00 | 55.54 | 52.71 | ||
| Other non-interest bearing current liabilities | 11.00 | 104.00 | 179.00 | ||
| Current liabilities total | 75.00 | 115.00 | 179.00 | 108.39 | 107.37 |
| Balance sheet total (liabilities) | 261.00 | 433.00 | 485.00 | 157.62 | 146.43 |
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