MURERFIRMAET FRITS PETERSEN. VEMMELEV ApS — Credit Rating and Financial Key Figures
CVR number: 78714611
Enghavevej 88, 4241 Vemmelev
tel: 58382776
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 078.57 | 2 797.21 | 3 061.78 | 1 844.13 | 1 269.60 |
| Employee benefit expenses | -2 709.96 | -2 347.75 | -2 685.44 | -1 908.08 | -1 772.43 |
| Total depreciation | - 117.37 | -96.38 | - 117.53 | - 106.88 | -29.93 |
| EBIT | 251.23 | 353.08 | 258.81 | - 170.84 | - 532.75 |
| Other financial income | 4.44 | 1.40 | |||
| Other financial expenses | -26.00 | -36.32 | -37.78 | -32.35 | -39.63 |
| Pre-tax profit | 229.68 | 316.76 | 221.03 | - 203.19 | - 570.99 |
| Income taxes | 17.53 | 57.60 | -7.47 | -98.52 | -97.78 |
| Net earnings | 247.21 | 374.36 | 213.56 | - 301.71 | - 668.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 249.89 | 527.67 | 408.61 | 296.72 | 266.80 |
| Tangible assets total | 249.89 | 527.67 | 408.61 | 296.72 | 266.80 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Inventories total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current trade debtors | 972.24 | 1 628.93 | 1 307.92 | 1 195.08 | 1 379.72 |
| Prepayments and accrued income | 106.69 | 72.40 | 76.31 | 98.92 | 80.03 |
| Current other receivables | 120.49 | 180.85 | 67.81 | 42.81 | 135.24 |
| Current deferred tax assets | 147.03 | 203.76 | 196.29 | 97.78 | |
| Short term receivables total | 1 346.45 | 2 085.94 | 1 648.34 | 1 434.59 | 1 595.00 |
| Cash and bank deposits | 982.81 | 654.90 | 1 153.65 | 695.38 | 196.23 |
| Cash and cash equivalents | 982.81 | 654.90 | 1 153.65 | 695.38 | 196.23 |
| Balance sheet total (assets) | 2 597.15 | 3 286.51 | 3 228.60 | 2 444.69 | 2 076.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 98.67 | 345.88 | 720.25 | 933.81 | 632.10 |
| Profit of the financial year | 247.21 | 374.36 | 213.56 | - 301.71 | - 668.76 |
| Shareholders equity total | 545.88 | 920.25 | 1 133.81 | 832.10 | 163.34 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 121.33 | 323.62 | 141.23 | 180.47 | 282.93 |
| Current owed to group member | 941.57 | 937.14 | 931.83 | 923.07 | 941.53 |
| Other non-interest bearing current liabilities | 988.37 | 1 105.50 | 1 021.73 | 509.06 | 688.22 |
| Current liabilities total | 2 051.27 | 2 366.26 | 2 094.79 | 1 612.60 | 1 912.68 |
| Balance sheet total (liabilities) | 2 597.15 | 3 286.51 | 3 228.60 | 2 444.69 | 2 076.02 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.