Murermester Sandø ApS — Credit Rating and Financial Key Figures
CVR number: 39655985
Skoleleddet 1, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 427.72 | 421.19 | 458.37 | 405.67 | 347.36 |
| Employee benefit expenses | - 336.15 | - 407.66 | - 378.91 | - 436.63 | - 375.17 |
| Other operating expenses | -4.43 | ||||
| EBIT | 87.14 | 13.52 | 79.46 | -30.96 | -27.80 |
| Other financial income | 0.60 | 0.20 | |||
| Other financial expenses | -2.01 | -3.40 | -3.62 | -0.77 | -0.20 |
| Pre-tax profit | 85.13 | 10.12 | 75.84 | -31.14 | -27.79 |
| Income taxes | -19.79 | -3.15 | -17.82 | 6.86 | 5.18 |
| Net earnings | 65.34 | 6.98 | 58.02 | -24.27 | -22.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 60.00 | 30.00 | |||
| Inventories total | 60.00 | 30.00 | |||
| Current trade debtors | 48.65 | 15.97 | 35.20 | 53.46 | 16.91 |
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 2.86 | 9.87 | 21.26 | ||
| Short term receivables total | 48.65 | 15.97 | 38.06 | 63.33 | 38.21 |
| Cash and bank deposits | 164.95 | 221.23 | 313.53 | 244.28 | 256.87 |
| Cash and cash equivalents | 164.95 | 221.23 | 313.53 | 244.28 | 256.87 |
| Balance sheet total (assets) | 273.59 | 267.21 | 351.59 | 307.61 | 295.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49.97 | 115.31 | 122.29 | 180.30 | 156.03 |
| Profit of the financial year | 65.34 | 6.98 | 58.02 | -24.27 | -22.61 |
| Shareholders equity total | 165.31 | 172.29 | 230.30 | 206.03 | 183.42 |
| Non-current other liabilities | 21.95 | ||||
| Non-current deferred tax liabilities | 14.42 | ||||
| Non-current liabilities total | 21.95 | 14.42 | |||
| Current trade creditors | 6.48 | ||||
| Current owed to participating | 0.20 | ||||
| Other non-interest bearing current liabilities | 86.33 | 94.72 | 100.39 | 101.58 | 111.67 |
| Current liabilities total | 86.33 | 94.92 | 106.87 | 101.58 | 111.67 |
| Balance sheet total (liabilities) | 273.59 | 267.21 | 351.59 | 307.61 | 295.08 |
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