SCHOUWS MURERFIRMA APS — Credit Rating and Financial Key Figures
CVR number: 40501096
Bøgevej 5, 7470 Karup J
schouwsmurer@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 060.29 | 1 142.36 | 1 313.16 | 1 131.99 | 1 364.51 |
| Wages and salaries | - 817.42 | -1 012.01 | |||
| Social security expenses | -50.75 | -54.10 | |||
| Employee benefit expenses | -1 255.21 | -1 080.23 | -1 321.27 | ||
| Other operating expenses | - 141.92 | ||||
| Total depreciation | -40.22 | -14.07 | -8.38 | -25.15 | |
| EBIT | 151.90 | -79.74 | 49.57 | 26.60 | 43.24 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -9.93 | -16.02 | -24.62 | -11.34 | -12.84 |
| Pre-tax profit | 141.96 | -95.76 | 24.95 | 15.27 | 30.40 |
| Income taxes | -31.81 | 19.50 | -27.79 | 14.79 | -8.96 |
| Net earnings | 110.16 | -76.25 | -2.84 | 30.06 | 21.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.53 | 33.53 | 25.15 | ||
| Tangible assets total | 33.53 | 33.53 | 25.15 | ||
| Investments total | 19.56 | 19.56 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 282.04 | 175.00 | |||
| Current other receivables | 567.65 | 187.50 | 224.31 | 113.07 | 204.00 |
| Current deferred tax assets | 19.50 | 6.50 | |||
| Short term receivables total | 567.65 | 489.04 | 399.31 | 119.57 | 204.00 |
| Cash and bank deposits | 61.67 | 68.40 | 9.48 | 340.91 | 289.06 |
| Cash and cash equivalents | 61.67 | 68.40 | 9.48 | 340.91 | 289.06 |
| Balance sheet total (assets) | 662.85 | 590.97 | 433.94 | 480.04 | 512.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 125.75 | 125.75 | 125.75 | ||
| Retained earnings | -89.69 | 20.47 | -55.78 | 67.13 | 97.18 |
| Profit of the financial year | 110.16 | -76.25 | -2.84 | 30.06 | 21.44 |
| Shareholders equity total | 186.22 | 109.97 | 107.13 | 137.18 | 158.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.38 | 13.63 | 28.94 | 10.00 | 15.00 |
| Current owed to participating | 25.00 | 9.61 | |||
| Short-term deferred tax liabilities | 11.79 | 6.29 | 2.46 | ||
| Other non-interest bearing current liabilities | 451.46 | 467.37 | 291.59 | 307.85 | 326.93 |
| Current liabilities total | 476.63 | 481.00 | 326.82 | 342.85 | 354.00 |
| Balance sheet total (liabilities) | 662.85 | 590.97 | 433.94 | 480.04 | 512.62 |
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