Mursten ApS — Credit Rating and Financial Key Figures
CVR number: 36906987
Jægergårdsgade 65, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 038.62 | 1 809.81 | 1 298.49 | 903.19 | 1 107.80 |
| Other operating expenses | -1 050.00 | ||||
| Total depreciation | - 299.93 | - 286.17 | - 279.50 | - 279.50 | - 279.50 |
| EBIT | 738.68 | 1 523.64 | -31.02 | 623.69 | 828.30 |
| Other financial income | 0.60 | 8.31 | 0.15 | 0.54 | |
| Other financial expenses | - 227.14 | - 197.81 | - 159.13 | - 152.61 | - 124.48 |
| Net income from associates (fin.) | - 388.53 | ||||
| Pre-tax profit | 511.54 | 937.89 | - 181.84 | 471.23 | 704.35 |
| Income taxes | - 123.99 | - 134.61 | 29.52 | - 114.14 | - 165.52 |
| Net earnings | 387.55 | 803.29 | - 152.32 | 357.09 | 538.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 383.81 | 10 693.89 | 10 414.39 | 10 134.88 | 9 855.38 |
| Machinery and equipment | 6.67 | ||||
| Tangible assets total | 11 390.48 | 10 693.89 | 10 414.39 | 10 134.88 | 9 855.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 255.00 | ||||
| Current owed by particip. interest comp. | 369.48 | ||||
| Current other receivables | 22.50 | 67.04 | 49.01 | 22.36 | 22.36 |
| Current deferred tax assets | 68.83 | ||||
| Short term receivables total | 277.50 | 436.52 | 117.83 | 22.36 | 22.36 |
| Cash and bank deposits | 1.35 | 342.88 | 68.69 | 490.07 | 168.75 |
| Cash and cash equivalents | 1.35 | 342.88 | 68.69 | 490.07 | 168.75 |
| Balance sheet total (assets) | 11 669.33 | 11 473.30 | 10 600.91 | 10 647.31 | 10 046.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 3 054.16 | 3 441.71 | 4 245.00 | 4 092.68 | 4 449.77 |
| Profit of the financial year | 387.55 | 803.29 | - 152.32 | 357.09 | 538.84 |
| Shareholders equity total | 3 541.71 | 4 345.00 | 4 192.68 | 4 549.77 | 5 088.61 |
| Provisions | 239.72 | 281.73 | 321.04 | 360.35 | 399.66 |
| Non-current other liabilities | 330.62 | 394.82 | 484.82 | 605.32 | 572.57 |
| Non-current liabilities total | 330.62 | 394.82 | 484.82 | 605.32 | 572.57 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 758.01 | ||||
| Current owed to group member | 7 314.59 | 5 480.89 | 5 431.87 | 4 915.66 | 3 740.36 |
| Short-term deferred tax liabilities | 86.80 | 92.59 | 74.83 | 126.21 | |
| Other non-interest bearing current liabilities | 135.88 | 100.25 | 150.49 | 105.18 | 82.88 |
| Accruals and deferred income | 16.20 | 16.20 | |||
| Current liabilities total | 7 557.28 | 6 451.74 | 5 602.36 | 5 131.88 | 3 985.65 |
| Balance sheet total (liabilities) | 11 669.33 | 11 473.30 | 10 600.91 | 10 647.31 | 10 046.48 |
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