Mureren HHaps ApS
CVR number: 42286281
Lindholm Stationsvej 2, Lindholm 3550 Slangerup
kontakt@mureren-hhaps.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 419.07 | 1 848.26 | 1 835.47 |
| Employee benefit expenses | -1 535.33 | -1 346.12 | -1 717.03 |
| Total depreciation | -38.00 | -38.00 | -38.00 |
| EBIT | - 154.27 | 464.14 | 80.44 |
| Other financial income | 5.49 | ||
| Other financial expenses | -3.27 | -1.88 | -8.52 |
| Pre-tax profit | - 157.54 | 467.75 | 71.93 |
| Income taxes | 34.44 | - 103.41 | -22.84 |
| Net earnings | - 123.10 | 364.35 | 49.09 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 140.00 | 105.00 | 70.00 |
| Intangible assets total | 140.00 | 105.00 | 70.00 |
| Machinery and equipment | 12.00 | 9.00 | 6.00 |
| Tangible assets total | 12.00 | 9.00 | 6.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 154.77 | 326.30 | 393.77 |
| Current amounts owed by group member comp. | 2.54 | ||
| Current other receivables | 3.30 | 4.50 | |
| Short term receivables total | 158.06 | 328.85 | 398.27 |
| Cash and bank deposits | 150.20 | 315.32 | 219.23 |
| Cash and cash equivalents | 150.20 | 315.32 | 219.23 |
| Balance sheet total (assets) | 460.26 | 758.17 | 693.49 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | ||
| Retained earnings | 128.67 | - 344.43 | 19.91 |
| Profit of the financial year | - 123.10 | 364.35 | 49.09 |
| Shareholders equity total | 45.57 | 409.91 | 109.00 |
| Provisions | 4.06 | 25.08 | 16.72 |
| Non-current liabilities total | |||
| Current trade creditors | 78.07 | 102.47 | 139.63 |
| Current owed to participating | 112.01 | 4.20 | 6.93 |
| Current owed to group member | 87.48 | ||
| Short-term deferred tax liabilities | 82.39 | 35.86 | |
| Other non-interest bearing current liabilities | 220.55 | 134.11 | 297.87 |
| Current liabilities total | 410.63 | 323.17 | 567.77 |
| Balance sheet total (liabilities) | 460.26 | 758.17 | 693.49 |
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