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MURERMESTER MIKKELSEN 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33955456
Ådalen 17, 7200 Grindsted
mail@murermester-mikkelsen.dk
tel: 30251408
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 077.85 | 819.18 | 575.38 | 728.60 | 822.73 |
| Employee benefit expenses | - 604.96 | - 620.37 | - 547.25 | - 566.33 | - 618.12 |
| Other operating expenses | - 153.88 | ||||
| Total depreciation | -44.30 | -49.30 | -30.00 | -51.10 | -51.10 |
| EBIT | 428.59 | -4.38 | -1.86 | 111.17 | 153.51 |
| Other financial income | -2.59 | 0.62 | 2.74 | ||
| Other financial expenses | -21.99 | -24.62 | -13.63 | ||
| Income from other inv. held as non-curr. assets | 45.47 | ||||
| Net income from associates (fin.) | 25.00 | -27.89 | |||
| Pre-tax profit | 449.48 | -29.00 | 9.51 | 111.79 | 128.37 |
| Income taxes | -98.08 | 3.20 | 0.50 | -18.64 | -33.69 |
| Net earnings | 351.40 | -25.80 | 10.01 | 93.15 | 94.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 359.85 | 1 359.85 | 1 359.85 | ||
| Machinery and equipment | 132.90 | 128.60 | 98.60 | 175.50 | 124.40 |
| Tangible assets total | 132.90 | 128.60 | 1 458.45 | 1 535.35 | 1 484.25 |
| Holdings in group member companies | 41.58 | 41.58 | 41.58 | 41.58 | |
| Investments total | 41.58 | 41.58 | 41.58 | 41.58 | |
| Long term receivables total | |||||
| Raw materials and consumables | 10.50 | 7.00 | 17.50 | 17.00 | 12.00 |
| Inventories total | 10.50 | 7.00 | 17.50 | 17.00 | 12.00 |
| Current trade debtors | 246.09 | 322.79 | 620.76 | 486.74 | 517.10 |
| Current amounts owed by group member comp. | 200.00 | ||||
| Current other receivables | 133.44 | 86.00 | 55.38 | 83.74 | |
| Current deferred tax assets | 9.00 | 11.00 | 38.09 | 50.00 | 31.13 |
| Short term receivables total | 588.54 | 419.79 | 714.22 | 620.48 | 548.23 |
| Cash and bank deposits | 2 042.13 | 1 756.40 | 126.48 | 325.63 | 535.49 |
| Cash and cash equivalents | 2 042.13 | 1 756.40 | 126.48 | 325.63 | 535.49 |
| Balance sheet total (assets) | 2 815.65 | 2 353.38 | 2 358.24 | 2 540.04 | 2 579.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 1 616.10 | 1 967.50 | 1 941.70 | 1 951.71 | 1 994.86 |
| Profit of the financial year | 351.40 | -25.80 | 10.01 | 93.15 | 94.67 |
| Shareholders equity total | 2 047.50 | 2 021.70 | 2 031.71 | 2 124.86 | 2 219.53 |
| Provisions | 5.10 | 1.90 | 1.40 | ||
| Non-current leasing loans | 57.20 | 22.16 | |||
| Non-current liabilities total | 57.20 | 22.16 | |||
| Current trade creditors | 198.01 | 38.78 | 152.93 | 289.93 | 200.22 |
| Current owed to participating | 9.37 | 5.86 | 8.58 | ||
| Short-term deferred tax liabilities | 167.85 | 85.19 | |||
| Other non-interest bearing current liabilities | 339.99 | 183.65 | 162.83 | 119.40 | 151.64 |
| Current liabilities total | 705.85 | 307.63 | 325.13 | 415.19 | 360.44 |
| Balance sheet total (liabilities) | 2 815.65 | 2 353.38 | 2 358.24 | 2 540.04 | 2 579.97 |
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