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MURERFIRMAET FRITS PETERSEN. VEMMELEV ApS — Credit Rating and Financial Key Figures
CVR number: 78714611
Enghavevej 88, 4241 Vemmelev
tel: 58382776
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 797.21 | 3 061.78 | 1 844.13 | 1 468.74 | 1 597.86 |
| Employee benefit expenses | -2 347.75 | -2 685.44 | -1 908.08 | -1 971.56 | -2 031.77 |
| Total depreciation | -96.38 | - 117.53 | - 106.88 | -29.93 | -33.31 |
| EBIT | 353.08 | 258.81 | - 170.84 | - 532.75 | - 467.21 |
| Other financial income | 1.40 | 0.60 | |||
| Other financial expenses | -36.32 | -37.78 | -32.35 | -58.09 | -79.45 |
| Pre-tax profit | 316.76 | 221.03 | - 203.19 | - 570.99 | - 517.66 |
| Income taxes | 57.60 | -7.47 | -98.52 | -97.78 | |
| Net earnings | 374.36 | 213.56 | - 301.71 | - 668.76 | - 517.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 527.67 | 408.61 | 296.72 | 266.80 | 108.85 |
| Tangible assets total | 527.67 | 408.61 | 296.72 | 266.80 | 108.85 |
| Investments total | |||||
| 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 | 1 628.93 | 1 307.92 | 1 195.08 | 372.38 | 70.59 |
| Prepayments and accrued income | 72.40 | 76.31 | 98.92 | 80.03 | 61.34 |
| Current other receivables | 180.85 | 67.81 | 42.81 | 1 142.58 | 841.05 |
| Current deferred tax assets | 203.76 | 196.29 | 97.78 | ||
| Short term receivables total | 2 085.94 | 1 648.34 | 1 434.59 | 1 595.00 | 972.99 |
| Cash and bank deposits | 654.90 | 1 153.65 | 695.38 | 196.23 | 362.34 |
| Cash and cash equivalents | 654.90 | 1 153.65 | 695.38 | 196.23 | 362.34 |
| Balance sheet total (assets) | 3 286.51 | 3 228.60 | 2 444.69 | 2 076.02 | 1 462.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 345.88 | 720.25 | 933.81 | 632.10 | -36.66 |
| Profit of the financial year | 374.36 | 213.56 | - 301.71 | - 668.76 | - 517.66 |
| Shareholders equity total | 920.25 | 1 133.81 | 832.10 | 163.34 | - 354.32 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 323.62 | 141.23 | 180.47 | 282.93 | 75.60 |
| Current owed to participating | 243.58 | 353.51 | |||
| Current owed to group member | 937.14 | 931.83 | 923.07 | 941.53 | 958.22 |
| Other non-interest bearing current liabilities | 1 105.50 | 1 021.73 | 509.06 | 444.65 | 429.16 |
| Current liabilities total | 2 366.26 | 2 094.79 | 1 612.60 | 1 912.68 | 1 816.49 |
| Balance sheet total (liabilities) | 3 286.51 | 3 228.60 | 2 444.69 | 2 076.02 | 1 462.18 |
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