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MURERMESTER MICHAEL POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26529638
Elmelunden 11, 2635 Ishøj
mp@michaelpoulsen.dk
tel: 28567676
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 763.10 | 1 047.39 | 842.98 | 682.70 | 841.69 |
| Employee benefit expenses | -1 379.34 | - 926.12 | - 858.56 | - 457.31 | - 447.49 |
| Total depreciation | -14.77 | -9.38 | -24.00 | -24.00 | -24.00 |
| EBIT | 369.00 | 111.88 | -39.59 | 201.39 | 370.19 |
| Other financial income | 0.49 | 1.29 | 0.14 | ||
| Other financial expenses | -6.73 | -7.01 | -14.32 | -9.80 | -4.01 |
| Pre-tax profit | 362.26 | 104.87 | -53.42 | 192.87 | 366.32 |
| Income taxes | -82.17 | -25.24 | 10.10 | -44.20 | -83.22 |
| Net earnings | 280.10 | 79.63 | -43.32 | 148.68 | 283.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.38 | 118.00 | 94.00 | 70.00 | 46.00 |
| Tangible assets total | 7.38 | 118.00 | 94.00 | 70.00 | 46.00 |
| Investments total | 19.60 | 19.60 | 19.60 | 19.60 | 19.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 249.45 | 108.00 | 111.67 | 7.83 | 10.90 |
| Prepayments and accrued income | 50.26 | 16.84 | 13.45 | 9.99 | 17.33 |
| Current other receivables | 15.64 | 0.06 | |||
| Current deferred tax assets | 3.67 | 50.56 | 19.91 | ||
| Short term receivables total | 319.02 | 175.45 | 145.03 | 17.82 | 28.23 |
| Cash and bank deposits | 684.91 | 230.08 | 348.40 | 508.79 | 695.83 |
| Cash and cash equivalents | 684.91 | 230.08 | 348.40 | 508.79 | 695.83 |
| Balance sheet total (assets) | 1 030.91 | 543.13 | 607.03 | 616.21 | 789.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 90.00 | 90.00 | 158.80 | |
| Retained earnings | - 263.20 | -73.10 | 6.53 | - 126.79 | - 136.91 |
| Profit of the financial year | 280.10 | 79.63 | -43.32 | 148.68 | 283.10 |
| Shareholders equity total | 256.30 | 221.53 | 88.21 | 236.89 | 429.99 |
| Provisions | 2.19 | 3.27 | 1.02 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 276.45 | 36.19 | 35.84 | 13.38 | 105.53 |
| Short-term deferred tax liabilities | 34.08 | 25.02 | 77.47 | ||
| Other non-interest bearing current liabilities | 464.08 | 283.22 | 482.98 | 337.65 | 175.66 |
| Current liabilities total | 774.61 | 319.41 | 518.82 | 376.06 | 358.66 |
| Balance sheet total (liabilities) | 1 030.91 | 543.13 | 607.03 | 616.21 | 789.66 |
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