FREDERIKSBERG MURERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 36199954
Falstersvej 9, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 346.70 | 425.89 | 242.33 | 329.49 | 420.94 |
| Employee benefit expenses | - 332.97 | - 324.94 | - 408.50 | - 331.06 | - 449.15 |
| Total depreciation | -18.97 | ||||
| EBIT | -5.24 | 100.94 | - 166.17 | -1.57 | -28.21 |
| Other financial income | 0.27 | 0.39 | |||
| Other financial expenses | -0.41 | -0.72 | |||
| Pre-tax profit | -5.24 | 100.53 | - 166.89 | -1.30 | -27.82 |
| Income taxes | 30.88 | -22.50 | 35.15 | 0.29 | 4.48 |
| Net earnings | 25.64 | 78.03 | - 131.75 | -1.01 | -23.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.00 | 141.03 | 12.95 | 25.75 | 31.85 |
| Current amounts owed by group member comp. | 2.09 | 2.38 | 2.38 | ||
| Current other receivables | 75.00 | 89.25 | 44.55 | 45.85 | 20.00 |
| Current deferred tax assets | 3.58 | 4.48 | |||
| Short term receivables total | 141.58 | 230.28 | 59.59 | 73.98 | 58.70 |
| Cash and bank deposits | 114.52 | 52.19 | 90.59 | 73.16 | 160.09 |
| Cash and cash equivalents | 114.52 | 52.19 | 90.59 | 73.16 | 160.09 |
| Balance sheet total (assets) | 256.10 | 282.47 | 150.18 | 147.14 | 218.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 40.02 | 65.66 | 143.70 | 11.95 | 10.94 |
| Profit of the financial year | 25.64 | 78.03 | - 131.75 | -1.01 | -23.34 |
| Shareholders equity total | 115.66 | 193.70 | 61.95 | 60.94 | 37.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.86 | 23.61 | 7.99 | 9.38 | |
| Current owed to participating | 2.43 | 2.43 | 2.43 | ||
| Current owed to group member | 14.78 | 14.78 | |||
| Short-term deferred tax liabilities | 18.92 | ||||
| Other non-interest bearing current liabilities | 124.80 | 31.46 | 77.81 | 83.78 | 169.38 |
| Current liabilities total | 140.44 | 88.78 | 88.23 | 86.20 | 181.19 |
| Balance sheet total (liabilities) | 256.10 | 282.47 | 150.18 | 147.14 | 218.79 |
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