Murermester Skov ApS — Credit Rating and Financial Key Figures
CVR number: 37434760
Haldagermaglevej 12, Krummerup 4250 Fuglebjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.91 | 6.58 | 65.00 | 183.70 | 214.34 |
| Employee benefit expenses | - 274.80 | - 146.05 | - 231.00 | ||
| Total depreciation | -21.18 | -72.25 | -61.00 | -60.67 | -75.34 |
| EBIT | - 147.07 | - 211.71 | - 227.00 | 123.03 | 139.00 |
| Other financial income | 85.40 | 0.01 | 0.03 | ||
| Other financial expenses | -3.58 | - 183.37 | - 107.00 | - 130.87 | - 224.16 |
| Net income from associates (fin.) | 2 135.00 | - 149.37 | -96.56 | ||
| Pre-tax profit | -65.25 | - 395.08 | 1 801.00 | - 157.20 | - 181.70 |
| Income taxes | 14.36 | 75.38 | -8.02 | 2.31 | |
| Net earnings | -50.90 | - 319.70 | 1 801.00 | - 165.22 | - 179.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 751.88 | 1 691.00 | 1 630.53 | 2 898.59 | |
| Machinery and equipment | 11.57 | 0.00 | |||
| Tangible assets total | 11.57 | 1 751.88 | 1 691.00 | 1 630.53 | 2 898.59 |
| Holdings in group member companies | 150.00 | 190.00 | 3 344.00 | 3 195.12 | 3 098.56 |
| Investments total | 150.00 | 190.00 | 3 344.00 | 3 195.12 | 3 098.56 |
| Deferred tax assets | 43.47 | 118.85 | |||
| Long term receivables total | 43.47 | 118.85 | |||
| Inventories total | |||||
| Current trade debtors | 58.75 | ||||
| Current amounts owed by group member comp. | 100.00 | 424.00 | 578.63 | 885.33 | |
| Current other receivables | 58.29 | 19.29 | 98.00 | 3.98 | 13.71 |
| Current deferred tax assets | 127.00 | 50.31 | |||
| Short term receivables total | 117.04 | 119.29 | 649.00 | 582.61 | 949.35 |
| Cash and bank deposits | 12.27 | 28.96 | 8.00 | 0.32 | 11.91 |
| Cash and cash equivalents | 12.27 | 28.96 | 8.00 | 0.32 | 11.91 |
| Balance sheet total (assets) | 334.36 | 2 208.98 | 5 692.00 | 5 408.58 | 6 958.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 154.00 | 3 005.12 | 2 868.56 | ||
| Retained earnings | -69.80 | - 120.69 | -2 575.00 | - 625.25 | - 653.91 |
| Profit of the financial year | -50.90 | - 319.70 | 1 801.00 | - 165.22 | - 179.39 |
| Shareholders equity total | -70.69 | - 390.39 | 2 430.00 | 2 264.65 | 2 085.27 |
| Non-current loans from credit institutions | 1 980.00 | 1 433.00 | 1 258.04 | 2 571.75 | |
| Non-current owed to group member | 4.25 | 4.25 | |||
| Non-current liabilities total | 4.25 | 1 984.25 | 1 433.00 | 1 258.04 | 2 571.75 |
| Current loans from credit institutions | 88.00 | 90.00 | |||
| Current trade creditors | 279.48 | 547.93 | 30.00 | ||
| Current owed to participating | 463.00 | 366.60 | 366.60 | ||
| Current owed to group member | 1 201.00 | 1 330.91 | 1 718.09 | ||
| Other non-interest bearing current liabilities | 121.32 | 67.18 | 135.00 | 100.39 | 126.71 |
| Current liabilities total | 400.80 | 615.12 | 1 829.00 | 1 885.89 | 2 301.39 |
| Balance sheet total (liabilities) | 334.36 | 2 208.98 | 5 692.00 | 5 408.58 | 6 958.41 |
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