MURERMESTER PREBEN J. HØG ApS — Credit Rating and Financial Key Figures
CVR number: 35635904
Oldagervænget 9, 6900 Skjern
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 499.46 | 1 658.45 | 1 671.56 | 1 437.39 | 1 503.80 |
| Employee benefit expenses | -1 317.80 | -1 399.78 | -1 423.92 | -1 132.06 | -1 216.90 |
| Total depreciation | - 100.60 | - 149.92 | - 221.45 | - 166.62 | - 125.92 |
| EBIT | 81.06 | 108.75 | 26.19 | 138.70 | 160.98 |
| Other financial income | 0.00 | 0.20 | 0.29 | ||
| Other financial expenses | -3.29 | -2.55 | -2.66 | -1.22 | -1.63 |
| Pre-tax profit | 77.78 | 106.20 | 23.72 | 137.48 | 159.65 |
| Income taxes | -17.63 | -24.60 | -5.64 | -34.12 | -33.09 |
| Net earnings | 60.15 | 81.60 | 18.09 | 103.36 | 126.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 171.42 | 178.93 | 143.66 | 91.32 | 59.18 |
| Tangible assets total | 171.42 | 178.93 | 143.66 | 91.32 | 59.18 |
| Investments total | |||||
| Non-current other receivables | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Long term receivables total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Raw materials and consumables | 25.00 | 35.00 | 61.58 | 94.63 | 116.98 |
| Inventories total | 25.00 | 35.00 | 61.58 | 94.63 | 116.98 |
| Current trade debtors | 123.88 | 634.98 | 327.11 | 190.57 | 334.25 |
| Prepayments and accrued income | 10.13 | 5.07 | |||
| Current other receivables | 178.28 | 149.29 | 54.25 | 278.86 | 206.47 |
| Current deferred tax assets | 1.31 | ||||
| Short term receivables total | 302.16 | 794.40 | 387.74 | 469.42 | 540.71 |
| Cash and bank deposits | 200.22 | 49.33 | 205.91 | 131.73 | 350.01 |
| Cash and cash equivalents | 200.22 | 49.33 | 205.91 | 131.73 | 350.01 |
| Balance sheet total (assets) | 704.81 | 1 063.66 | 804.89 | 793.11 | 1 072.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 188.05 | 248.20 | 329.80 | 347.89 | 451.25 |
| Profit of the financial year | 60.15 | 81.60 | 18.09 | 103.36 | 126.56 |
| Shareholders equity total | 298.20 | 379.80 | 397.89 | 501.25 | 627.81 |
| Provisions | 11.74 | 12.53 | 11.48 | 8.96 | 16.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.57 | 77.88 | 30.36 | 31.25 | 13.13 |
| Short-term deferred tax liabilities | 15.18 | 21.80 | 27.73 | 22.82 | |
| Other non-interest bearing current liabilities | 340.12 | 571.64 | 365.16 | 223.92 | 393.10 |
| Current liabilities total | 394.87 | 671.32 | 395.51 | 282.90 | 429.05 |
| Balance sheet total (liabilities) | 704.81 | 1 063.66 | 804.89 | 793.11 | 1 072.89 |
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