Haldrup Murerne ApS — Credit Rating and Financial Key Figures
CVR number: 38928775
Majalle 17, 8700 Horsens
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 170.52 | 1 105.68 | 2 082.53 | ||
| Other operating income | 70.19 | ||||
| External services | -1 216.15 | - 628.96 | - 785.31 | ||
| Gross profit | 1 954.38 | 476.72 | 1 367.41 | 414.93 | 256.04 |
| Employee benefit expenses | -1 917.18 | - 974.01 | - 955.83 | - 426.60 | - 587.80 |
| Other operating expenses | - 791.30 | ||||
| Total depreciation | -11.78 | -12.40 | -12.40 | ||
| EBIT | 37.19 | - 497.29 | 399.79 | 58.55 | - 344.16 |
| Other financial income | 0.73 | 1.25 | |||
| Other financial expenses | -17.11 | -17.19 | -16.24 | -9.83 | |
| Pre-tax profit | 37.19 | - 514.40 | 382.60 | 43.04 | - 352.74 |
| Net earnings | 37.19 | - 514.40 | 382.60 | 43.04 | - 352.74 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | 25.00 | 50.22 | 37.82 | 25.42 |
| Tangible assets total | 25.00 | 25.00 | 50.22 | 37.82 | 25.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 239.21 | 420.48 | 404.10 | 75.63 | |
| Current other receivables | 475.38 | 164.60 | 1.00 | ||
| Short term receivables total | 475.38 | 403.81 | 420.48 | 404.10 | 76.62 |
| Cash and bank deposits | 809.25 | 3.48 | 93.50 | 275.04 | |
| Cash and cash equivalents | 809.25 | 3.48 | 93.50 | 275.04 | |
| Balance sheet total (assets) | 1 309.64 | 432.30 | 564.19 | 716.96 | 102.04 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 37.19 | - 477.20 | -94.60 | -51.56 | |
| Profit of the financial year | 37.19 | - 514.40 | 382.60 | 43.04 | - 352.74 |
| Shareholders equity total | 87.19 | - 427.20 | -44.60 | -1.56 | - 354.30 |
| Non-current loans from credit institutions | 10.88 | ||||
| Non-current liabilities total | 10.88 | ||||
| Current trade creditors | 25.76 | 141.48 | |||
| Current owed to participating | 0.93 | 91.88 | 87.09 | 296.43 | |
| Other non-interest bearing current liabilities | 1 196.69 | 717.10 | 516.91 | 631.44 | 149.03 |
| Current liabilities total | 1 222.45 | 859.50 | 608.79 | 718.53 | 445.45 |
| Balance sheet total (liabilities) | 1 309.64 | 432.30 | 564.19 | 716.96 | 102.04 |
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