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MURERMESTER PALLE LAURENTIUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28887973
Dalgaardsvej 1, Gadevang 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 329.41 | 253.39 | 261.53 | 297.56 | 271.01 |
| Employee benefit expenses | - 425.88 | - 260.54 | - 143.57 | - 206.95 | - 273.16 |
| Other operating expenses | -5.03 | ||||
| Total depreciation | -4.30 | ||||
| EBIT | - 100.77 | -12.18 | 117.96 | 90.61 | -2.15 |
| Other financial income | 0.11 | 0.23 | 0.23 | ||
| Other financial expenses | -7.61 | -6.20 | -4.60 | -1.97 | |
| Pre-tax profit | - 108.27 | -18.38 | 113.36 | 88.88 | -1.91 |
| Income taxes | 23.82 | 4.04 | -24.94 | -19.83 | 0.42 |
| Net earnings | -84.45 | -14.34 | 88.42 | 69.04 | -1.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.03 | ||||
| Tangible assets total | 10.03 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 68.31 | 1.31 | 74.13 | 69.63 | |
| Prepayments and accrued income | 1.40 | 30.54 | 20.48 | 11.40 | 2.32 |
| Current other receivables | 21.13 | 44.00 | 40.00 | 40.00 | |
| Current deferred tax assets | 50.54 | 54.58 | 29.64 | 9.80 | 10.22 |
| Short term receivables total | 141.37 | 86.43 | 94.12 | 135.33 | 122.17 |
| Cash and bank deposits | 102.70 | 77.63 | 80.69 | 26.62 | 38.45 |
| Cash and cash equivalents | 102.70 | 77.63 | 80.69 | 26.62 | 38.45 |
| Balance sheet total (assets) | 259.11 | 169.06 | 179.81 | 166.95 | 165.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 104.33 | - 188.79 | - 203.13 | - 114.71 | -45.67 |
| Profit of the financial year | -84.45 | -14.34 | 88.42 | 69.04 | -1.49 |
| Shareholders equity total | -63.79 | -78.13 | 10.29 | 79.33 | 77.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.95 | 22.61 | 41.61 | 41.62 | 47.59 |
| Current owed to participating | 231.83 | 150.58 | 87.78 | 0.24 | 0.24 |
| Other non-interest bearing current liabilities | 69.11 | 73.99 | 40.12 | 45.76 | 39.94 |
| Current liabilities total | 322.89 | 247.18 | 169.52 | 87.62 | 87.78 |
| Balance sheet total (liabilities) | 259.11 | 169.06 | 179.81 | 166.95 | 165.62 |
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