Byens Murer Svend ApS — Credit Rating and Financial Key Figures
CVR number: 39612410
Sdr Landevej 9, Kliplev 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.87 | 321.76 | 401.00 | 399.00 | 447.19 |
| Employee benefit expenses | - 231.38 | - 331.49 | - 355.00 | - 432.00 | - 384.30 |
| Other operating expenses | -10.00 | -9.00 | |||
| Total depreciation | -4.00 | -7.00 | -5.86 | ||
| EBIT | 84.49 | -9.73 | 42.00 | -50.00 | 48.03 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.53 | -6.71 | -0.22 | ||
| Pre-tax profit | 83.96 | -16.43 | 42.00 | -50.00 | 47.91 |
| Income taxes | -18.52 | 2.17 | -10.00 | 4.00 | -6.25 |
| Net earnings | 65.45 | -14.26 | 32.00 | -46.00 | 41.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 29.00 | 60.62 | ||
| Tangible assets total | 16.00 | 29.00 | 60.62 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.00 | 6.00 | 4.50 | ||
| Finished products/goods | 3.41 | 12.02 | |||
| Inventories total | 3.41 | 12.02 | 4.00 | 6.00 | 4.50 |
| Current trade debtors | 56.92 | 83.33 | 2.00 | 1.00 | 4.48 |
| Prepayments and accrued income | 14.16 | 9.38 | 8.00 | 3.00 | |
| Current other receivables | 25.72 | 134.00 | 1.86 | ||
| Current deferred tax assets | 3.75 | ||||
| Short term receivables total | 71.08 | 118.43 | 144.00 | 4.00 | 10.09 |
| Cash and bank deposits | 4.24 | 3.55 | 104.00 | 51.00 | 90.12 |
| Cash and cash equivalents | 4.24 | 3.55 | 104.00 | 51.00 | 90.12 |
| Balance sheet total (assets) | 78.73 | 133.99 | 268.00 | 90.00 | 165.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.70 | 39.70 | |||
| Retained earnings | - 103.84 | -38.39 | -53.00 | -20.00 | -66.35 |
| Profit of the financial year | 65.45 | -14.26 | 32.00 | -46.00 | 41.66 |
| Shareholders equity total | 1.61 | -12.66 | 19.00 | -26.00 | 15.31 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.90 | 17.55 | 22.00 | 16.00 | 39.66 |
| Current owed to participating | 20.54 | 0.01 | |||
| Short-term deferred tax liabilities | 4.00 | ||||
| Other non-interest bearing current liabilities | 47.68 | 129.09 | 219.00 | 100.00 | 110.35 |
| Current liabilities total | 77.13 | 146.65 | 245.00 | 116.00 | 150.02 |
| Balance sheet total (liabilities) | 78.73 | 133.99 | 268.00 | 90.00 | 165.32 |
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