MURERMESTER FOGH ApS — Credit Rating and Financial Key Figures
CVR number: 34203164
Fjordager 1, 4040 Jyllinge
Murermester.Fogh@gmail.com
tel: 42688220
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 130.59 | -18.06 | 11.75 | 35.50 |
| Other operating expenses | -7.33 | |||
| Total depreciation | -4.57 | -13.20 | -12.70 | |
| EBIT | 126.02 | -31.26 | -8.28 | 35.50 |
| Other financial income | 0.06 | |||
| Other financial expenses | -0.89 | -1.03 | -2.03 | -0.11 |
| Pre-tax profit | 125.13 | -32.29 | -10.31 | 35.45 |
| Income taxes | 3.11 | 8.41 | 1.53 | -13.06 |
| Net earnings | 128.24 | -23.88 | -8.78 | 22.40 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 61.43 | 48.23 | 54.20 | |
| Tangible assets total | 61.43 | 48.23 | 54.20 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.11 | |||
| Prepayments and accrued income | 4.02 | 2.48 | ||
| Current other receivables | 1.99 | |||
| Current deferred tax assets | 3.11 | 11.52 | 13.06 | |
| Short term receivables total | 3.11 | 17.53 | 15.53 | 1.11 |
| Cash and bank deposits | 173.15 | 74.20 | 89.54 | 120.37 |
| Cash and cash equivalents | 173.15 | 74.20 | 89.54 | 120.37 |
| Balance sheet total (assets) | 237.69 | 139.96 | 159.27 | 121.48 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -96.93 | 31.31 | 7.43 | -1.34 |
| Profit of the financial year | 128.24 | -23.88 | -8.78 | 22.40 |
| Shareholders equity total | 111.31 | 87.43 | 78.65 | 101.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 86.29 | 8.00 | 8.00 | 10.00 |
| Current owed to group member | 12.56 | 44.53 | 62.69 | |
| Other non-interest bearing current liabilities | 27.53 | 9.92 | 10.43 | |
| Current liabilities total | 126.38 | 52.53 | 80.62 | 20.42 |
| Balance sheet total (liabilities) | 237.69 | 139.96 | 159.27 | 121.48 |
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