MURERMESTER MICHAEL POULSEN ApS
CVR number: 26529638
Elmelunden 11, 2635 Ishøj
mp@michaelpoulsen.dk
tel: 28567676
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 611.81 | 1 119.91 | 1 763.10 | 1 047.39 | 842.98 |
| Employee benefit expenses | -1 392.56 | -1 344.17 | -1 379.34 | - 926.12 | - 858.56 |
| Total depreciation | -14.77 | -14.77 | -14.77 | -9.38 | -24.00 |
| EBIT | 204.48 | - 239.03 | 369.00 | 111.88 | -39.59 |
| Other financial income | 2.00 | 0.49 | |||
| Other financial expenses | -1.86 | -5.67 | -6.73 | -7.01 | -14.32 |
| Pre-tax profit | 204.62 | - 244.70 | 362.26 | 104.87 | -53.42 |
| Income taxes | -49.63 | 50.47 | -82.17 | -25.24 | 10.10 |
| Net earnings | 154.99 | - 194.24 | 280.10 | 79.63 | -43.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.92 | 22.15 | 7.38 | 118.00 | 94.00 |
| Tangible assets total | 36.92 | 22.15 | 7.38 | 118.00 | 94.00 |
| Other receivables | 19.60 | 19.60 | 19.60 | 19.60 | 19.60 |
| Investments total | 19.60 | 19.60 | 19.60 | 19.60 | 19.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 234.07 | 187.12 | 249.45 | 108.00 | 111.67 |
| Prepayments and accrued income | 111.29 | 83.02 | 50.26 | 16.84 | 13.45 |
| Current other receivables | 80.57 | 15.64 | 0.06 | ||
| Current deferred tax assets | 1.29 | 67.76 | 3.67 | 50.56 | 19.91 |
| Short term receivables total | 346.65 | 418.46 | 319.02 | 175.45 | 145.03 |
| Cash and bank deposits | 272.02 | 331.35 | 684.91 | 230.08 | 348.40 |
| Cash and cash equivalents | 272.02 | 331.35 | 684.91 | 230.08 | 348.40 |
| Balance sheet total (assets) | 675.19 | 791.55 | 1 030.91 | 543.13 | 607.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 114.40 | 90.00 | ||
| Retained earnings | - 109.55 | 45.44 | - 263.20 | -73.10 | 6.53 |
| Profit of the financial year | 154.99 | - 194.24 | 280.10 | 79.63 | -43.32 |
| Shareholders equity total | 281.04 | -23.80 | 256.30 | 221.53 | 88.21 |
| Provisions | 2.19 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 92.72 | 152.04 | 276.45 | 36.19 | 35.84 |
| Short-term deferred tax liabilities | 31.74 | 34.08 | |||
| Other non-interest bearing current liabilities | 269.69 | 663.31 | 464.08 | 283.22 | 482.98 |
| Current liabilities total | 394.15 | 815.35 | 774.61 | 319.41 | 518.82 |
| Balance sheet total (liabilities) | 675.19 | 791.55 | 1 030.91 | 543.13 | 607.03 |
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