MURERBIEN ApS
CVR number: 33045034
Marievej 5, 2680 Solrød Strand
murerbien@dbmail.dk
tel: 27123606
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 468.45 | 502.78 | 583.99 | 372.00 | 44.11 |
| Employee benefit expenses | - 305.81 | - 436.72 | - 438.22 | - 390.61 | - 148.03 |
| Total depreciation | -39.83 | -7.30 | -7.30 | -12.10 | -12.10 |
| EBIT | 122.81 | 58.76 | 138.47 | -30.71 | - 116.03 |
| Other financial income | 1.70 | 0.64 | |||
| Other financial expenses | -0.27 | -1.30 | -2.69 | -4.04 | -0.41 |
| Pre-tax profit | 124.24 | 57.46 | 135.78 | -34.75 | - 115.80 |
| Income taxes | -28.22 | -13.09 | -30.99 | 6.66 | 5.84 |
| Net earnings | 96.03 | 44.37 | 104.80 | -28.08 | - 109.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.53 | 22.87 | 15.57 | 35.47 | 23.37 |
| Tangible assets total | 55.53 | 22.87 | 15.57 | 35.47 | 23.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 245.86 | 1.13 | |||
| Prepayments and accrued income | 55.00 | 41.25 | 27.50 | 13.75 | |
| Current other receivables | 153.82 | 74.88 | 66.86 | 4.50 | |
| Current deferred tax assets | 4.00 | 8.00 | |||
| Short term receivables total | 153.82 | 129.88 | 108.11 | 277.36 | 27.38 |
| Cash and bank deposits | 87.52 | 265.95 | 378.65 | 163.05 | 46.53 |
| Cash and cash equivalents | 87.52 | 265.95 | 378.65 | 163.05 | 46.53 |
| Balance sheet total (assets) | 296.87 | 418.69 | 502.33 | 475.88 | 97.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | -0.06 | 95.96 | 25.93 | 130.73 | 102.64 |
| Profit of the financial year | 96.03 | 44.37 | 104.80 | -28.08 | - 109.96 |
| Shareholders equity total | 175.96 | 220.33 | 325.13 | 182.65 | 72.68 |
| Provisions | 5.45 | 17.13 | 12.50 | 5.84 | |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.70 | 138.00 | 12.00 |
| Short-term deferred tax liabilities | 22.77 | 1.41 | 31.62 | ||
| Other non-interest bearing current liabilities | 81.68 | 168.82 | 121.39 | 149.39 | 12.59 |
| Current liabilities total | 115.45 | 181.23 | 164.70 | 287.39 | 24.59 |
| Balance sheet total (liabilities) | 296.87 | 418.69 | 502.33 | 475.88 | 97.28 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.