Murerfirmaet Clausen & Schmidt ApS — Credit Rating and Financial Key Figures
CVR number: 41172991
Østergade 16, 1100 København K
clausenogschmidt@gmail.com
tel: 91926396
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 687.92 | 667.48 |
| Employee benefit expenses | - 606.62 | - 560.08 |
| Other operating expenses | -49.69 | |
| Total depreciation | -1.40 | |
| EBIT | 81.30 | 56.31 |
| Other financial income | 4.98 | -0.94 |
| Other financial expenses | -1.15 | -4.83 |
| Pre-tax profit | 85.13 | 50.53 |
| Income taxes | -19.84 | -11.66 |
| Net earnings | 65.28 | 38.87 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 82.60 | |
| Tangible assets total | 82.60 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 171.10 | 396.20 |
| Current other receivables | 30.30 | |
| Short term receivables total | 171.10 | 426.50 |
| Cash and bank deposits | 166.77 | 889.62 |
| Cash and cash equivalents | 166.77 | 889.62 |
| Balance sheet total (assets) | 337.87 | 1 398.72 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 99.00 | |
| Retained earnings | -4.17 | -37.89 |
| Profit of the financial year | 65.28 | 38.87 |
| Shareholders equity total | 101.11 | 139.98 |
| Provisions | 4.31 | |
| Non-current other liabilities | 8.98 | |
| Non-current liabilities total | 8.98 | |
| Current loans from credit institutions | 8.98 | |
| Current trade creditors | 52.96 | 1 150.23 |
| Short-term deferred tax liabilities | 19.84 | 7.35 |
| Other non-interest bearing current liabilities | 154.98 | 87.87 |
| Current liabilities total | 227.78 | 1 254.42 |
| Balance sheet total (liabilities) | 337.87 | 1 398.72 |
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