Murermester Sejersen ApS — Credit Rating and Financial Key Figures
CVR number: 38474332
Strib Landevej 123 B, Staurby 5500 Middelfart
sejersen@outlook.com
tel: 22360564
http://murermestersejersen.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 657.21 | 1 059.03 | 715.06 | 722.38 | 1 084.10 |
| Employee benefit expenses | - 507.40 | - 645.02 | - 961.46 | - 704.98 | - 982.82 |
| Total depreciation | -6.94 | ||||
| EBIT | 142.86 | 414.01 | - 246.40 | 17.40 | 101.28 |
| Other financial income | 1.21 | 14.41 | 1.02 | 0.22 | |
| Other financial expenses | -21.83 | -12.37 | -24.06 | -82.30 | -36.35 |
| Pre-tax profit | 121.04 | 402.86 | - 256.06 | -63.87 | 65.14 |
| Income taxes | 11.68 | -44.21 | 54.80 | 13.20 | -18.45 |
| Net earnings | 132.72 | 358.64 | - 201.26 | -50.67 | 46.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 34.13 | 34.13 | 34.13 | 34.13 | 34.13 |
| 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 | 19.88 | 437.79 | 85.17 | 52.06 | 174.58 |
| Current amounts owed by group member comp. | 22.86 | 45.88 | 23.72 | 269.49 | 60.00 |
| Current other receivables | 82.61 | 38.42 | 303.65 | 126.66 | 136.61 |
| Current deferred tax assets | 11.68 | 54.80 | 68.00 | 49.55 | |
| Short term receivables total | 137.02 | 522.09 | 467.33 | 516.21 | 420.73 |
| Cash and bank deposits | 11.01 | ||||
| Cash and cash equivalents | 11.01 | ||||
| Balance sheet total (assets) | 176.15 | 572.22 | 506.46 | 555.34 | 459.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 405.84 | - 273.12 | 85.52 | - 115.74 | - 166.41 |
| Profit of the financial year | 132.72 | 358.64 | - 201.26 | -50.67 | 46.69 |
| Shareholders equity total | - 223.12 | 135.52 | -65.74 | - 116.41 | -69.72 |
| Non-current other liabilities | 12.41 | 12.41 | |||
| Non-current liabilities total | 12.41 | 12.41 | |||
| Current loans from credit institutions | 95.73 | 221.45 | 104.15 | 44.88 | |
| Current trade creditors | 27.04 | 23.86 | 18.19 | 24.27 | 45.90 |
| Current owed to participating | 50.72 | ||||
| Current owed to group member | 14.44 | ||||
| Short-term deferred tax liabilities | 44.21 | ||||
| Other non-interest bearing current liabilities | 213.37 | 356.21 | 332.56 | 543.32 | 424.36 |
| Current liabilities total | 386.86 | 424.29 | 572.19 | 671.75 | 529.58 |
| Balance sheet total (liabilities) | 176.15 | 572.22 | 506.46 | 555.34 | 459.86 |
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