MURERMESTER KOFOED APS — Credit Rating and Financial Key Figures
CVR number: 38633260
Brandorffsvej 34, 6000 Kolding
murermesterkofoed@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 295.33 | 313.60 | 390.95 | 168.86 | 16.69 |
| Wages and salaries | - 186.24 | -30.90 | |||
| Social security expenses | -6.88 | -0.89 | |||
| Employee benefit expenses | - 399.65 | - 382.52 | - 342.84 | ||
| Total depreciation | -6.65 | -23.35 | |||
| EBIT | - 104.33 | -68.92 | 48.11 | -30.91 | -38.46 |
| Other financial income | -0.40 | -0.44 | |||
| Other financial expenses | -0.97 | -1.99 | -2.82 | -10.05 | -0.44 |
| Pre-tax profit | - 105.69 | -71.34 | 45.29 | -40.96 | -38.90 |
| Income taxes | 23.13 | 15.68 | -10.36 | -32.88 | |
| Net earnings | -82.56 | -55.66 | 34.94 | -73.84 | -38.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.35 | ||||
| Tangible assets total | 41.35 | ||||
| Investments total | 3.50 | 3.50 | 3.50 | 3.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.88 | 3.00 | 3.00 | 37.04 | 13.13 |
| Prepayments and accrued income | 1.74 | ||||
| Current other receivables | 3.95 | ||||
| Current deferred tax assets | 39.13 | 46.81 | 42.45 | ||
| Short term receivables total | 88.75 | 49.81 | 45.45 | 37.04 | 17.08 |
| Cash and bank deposits | 15.53 | 82.65 | 35.61 | 0.23 | |
| Cash and cash equivalents | 15.53 | 82.65 | 35.61 | 0.23 | |
| Balance sheet total (assets) | 107.78 | 135.96 | 84.56 | 81.89 | 17.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 81.92 | -0.65 | -56.31 | -21.37 | -95.22 |
| Profit of the financial year | -82.56 | -55.66 | 34.94 | -73.84 | -38.90 |
| Shareholders equity total | 49.35 | -6.31 | 28.63 | -45.22 | -84.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 96.21 | ||||
| Current owed to participating | 13.61 | 11.34 | 2.91 | 10.25 | 101.43 |
| Other non-interest bearing current liabilities | 44.81 | 130.93 | 53.03 | 20.64 | |
| Current liabilities total | 58.43 | 142.27 | 55.94 | 127.11 | 101.43 |
| Balance sheet total (liabilities) | 107.78 | 135.96 | 84.56 | 81.89 | 17.31 |
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