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Murermestre Frands og Gustav ApS — Credit Rating and Financial Key Figures
CVR number: 43292137
Holtvej 8, Hørup 6470 Sydals
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 728.55 | 1 581.27 | 1 259.30 |
| Employee benefit expenses | - 575.03 | -1 035.03 | -1 141.44 |
| Total depreciation | -6.41 | -17.25 | -17.26 |
| EBIT | 147.11 | 528.99 | 100.60 |
| Other financial income | 0.69 | 3.04 | |
| Other financial expenses | -16.95 | -0.60 | -1.14 |
| Pre-tax profit | 130.16 | 529.08 | 102.50 |
| Income taxes | -32.47 | - 117.23 | -23.34 |
| Net earnings | 97.69 | 411.85 | 79.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 71.34 | 54.09 | 36.83 |
| Tangible assets total | 71.34 | 54.09 | 36.83 |
| Investments total | 42.00 | 42.00 | 42.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 203.39 | 263.30 | 203.16 |
| Current amounts owed by group member comp. | 30.61 | ||
| Prepayments and accrued income | 19.19 | 14.49 | 9.79 |
| Current other receivables | 22.02 | 174.12 | |
| Current deferred tax assets | 89.00 | ||
| Short term receivables total | 244.61 | 451.91 | 332.56 |
| Cash and bank deposits | 256.91 | 690.88 | 950.14 |
| Cash and cash equivalents | 256.91 | 690.88 | 950.14 |
| Balance sheet total (assets) | 614.86 | 1 238.88 | 1 361.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 250.00 | 250.00 | |
| Retained earnings | - 152.31 | 158.03 | |
| Profit of the financial year | 97.69 | 411.85 | 79.16 |
| Shareholders equity total | 157.69 | 569.54 | 547.18 |
| Provisions | 7.09 | 5.47 | 3.05 |
| Non-current deferred tax liabilities | 25.38 | 118.85 | 25.76 |
| Non-current liabilities total | 25.38 | 118.85 | 25.76 |
| Current trade creditors | 331.64 | 130.25 | 390.47 |
| Current owed to participating | 4.93 | 17.87 | 16.78 |
| Current owed to group member | 5.83 | ||
| Short-term deferred tax liabilities | 25.38 | 118.85 | |
| Other non-interest bearing current liabilities | 82.30 | 371.53 | 259.43 |
| Current liabilities total | 424.70 | 545.03 | 785.54 |
| Balance sheet total (liabilities) | 614.86 | 1 238.88 | 1 361.53 |
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