MURERMESTER BORIS HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36439076
Stationsvej 17, Lejre 4320 Lejre
borish@live.dk
tel: 27826898
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 851.00 | 1 361.00 | 587.25 |
| Employee benefit expenses | - 714.00 | -1 181.00 | - 710.82 |
| Other operating expenses | -18.00 | -0.65 | |
| Total depreciation | -11.00 | -19.00 | -13.02 |
| EBIT | 108.00 | 161.00 | - 137.25 |
| Other financial expenses | -10.00 | -9.00 | -8.33 |
| Pre-tax profit | 98.00 | 152.00 | - 145.58 |
| Income taxes | -26.00 | -37.00 | 22.46 |
| Net earnings | 72.00 | 115.00 | - 123.12 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 2.00 | ||
| Intangible assets total | 2.00 | ||
| Machinery and equipment | 36.00 | 73.00 | 53.02 |
| Tangible assets total | 36.00 | 73.00 | 53.02 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 2.00 | 1.00 | |
| Inventories total | 2.00 | 1.00 | |
| Current trade debtors | 513.00 | 626.00 | 246.76 |
| Current deferred tax assets | 32.46 | ||
| Short term receivables total | 513.00 | 626.00 | 279.22 |
| Cash and bank deposits | 39.00 | 200.00 | 320.79 |
| Cash and cash equivalents | 39.00 | 200.00 | 320.79 |
| Balance sheet total (assets) | 592.00 | 900.00 | 653.02 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 52.00 | 124.00 | 239.27 |
| Profit of the financial year | 72.00 | 115.00 | - 123.12 |
| Shareholders equity total | 174.00 | 289.00 | 166.15 |
| Non-current liabilities total | |||
| Current trade creditors | 150.00 | 135.00 | 264.33 |
| Current owed to participating | 19.00 | 20.00 | 1.80 |
| Short-term deferred tax liabilities | 26.00 | 29.00 | |
| Other non-interest bearing current liabilities | 223.00 | 427.00 | 220.75 |
| Current liabilities total | 418.00 | 611.00 | 486.88 |
| Balance sheet total (liabilities) | 592.00 | 900.00 | 653.02 |
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