Murer selskabet af 4.10.2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33956533
Ammitsbølvej 26, Ødsted 7100 Vejle
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 760.00 | 2 226.00 | 3 471.00 | 4 209.00 | 4 581.18 |
| Employee benefit expenses | -2 671.00 | -1 879.00 | -2 363.00 | -3 884.00 | -4 291.51 |
| Other operating expenses | -45.00 | ||||
| Total depreciation | -26.00 | -12.00 | -16.00 | -32.00 | -45.29 |
| EBIT | 63.00 | 290.00 | 1 092.00 | 293.00 | 244.38 |
| Other financial income | 29.00 | 32.00 | 32.00 | 35.00 | 32.24 |
| Other financial expenses | -96.00 | -18.00 | -43.00 | -8.00 | -7.38 |
| Reduction non-current investment assets | -33.00 | ||||
| Pre-tax profit | -4.00 | 304.00 | 1 048.00 | 320.00 | 269.24 |
| Income taxes | -19.00 | -69.00 | - 244.00 | -74.00 | -60.92 |
| Net earnings | -23.00 | 235.00 | 804.00 | 246.00 | 208.32 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.00 | 19.00 | 36.00 | 60.00 | 42.21 |
| Tangible assets total | 28.00 | 19.00 | 36.00 | 60.00 | 42.21 |
| Holdings in group member companies | 33.00 | 33.00 | |||
| Investments total | 33.00 | 33.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 564.00 | 572.00 | 949.00 | 897.00 | 1 438.39 |
| Current amounts owed by group member comp. | 72.00 | 923.47 | |||
| Prepayments and accrued income | 44.00 | 58.00 | 49.00 | 132.00 | 234.30 |
| Current other receivables | 743.00 | 768.00 | 937.00 | 1 013.00 | 670.50 |
| Short term receivables total | 1 351.00 | 1 398.00 | 2 007.00 | 2 042.00 | 3 266.66 |
| Cash and bank deposits | 208.00 | 147.00 | 826.00 | 1 744.00 | 573.73 |
| Cash and cash equivalents | 208.00 | 147.00 | 826.00 | 1 744.00 | 573.73 |
| Balance sheet total (assets) | 1 620.00 | 1 597.00 | 2 869.00 | 3 846.00 | 3 882.61 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 100.00 |
| Shares repurchased | 500.00 | 300.00 | |||
| Retained earnings | 56.00 | 6.00 | - 345.00 | 159.00 | 674.25 |
| Profit of the financial year | -23.00 | 235.00 | 804.00 | 246.00 | 208.32 |
| Shareholders equity total | 113.00 | 321.00 | 1 039.00 | 785.00 | 982.57 |
| Provisions | 19.00 | 16.00 | 28.00 | 39.00 | 65.06 |
| Non-current other liabilities | 58.00 | 192.00 | 192.03 | ||
| Non-current liabilities total | 58.00 | 192.00 | 192.03 | ||
| Current trade creditors | 431.00 | 328.00 | 794.00 | 787.00 | 732.34 |
| Current owed to group member | 115.00 | ||||
| Short-term deferred tax liabilities | 19.00 | 60.00 | 232.00 | 63.00 | 35.37 |
| Other non-interest bearing current liabilities | 1 038.00 | 872.00 | 718.00 | 1 865.00 | 1 875.25 |
| Current liabilities total | 1 488.00 | 1 260.00 | 1 744.00 | 2 830.00 | 2 642.95 |
| Balance sheet total (liabilities) | 1 620.00 | 1 597.00 | 2 869.00 | 3 846.00 | 3 882.61 |
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