Murertech ApS — Credit Rating and Financial Key Figures
CVR number: 39912031
Haldrupvej 35, Stensballe 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 773.29 | 1 001.75 | 284.78 | 757.25 | 1 563.89 |
| Employee benefit expenses | - 612.06 | -1 127.49 | - 170.13 | - 752.78 | -1 566.06 |
| Total depreciation | -11.79 | -34.68 | |||
| EBIT | 161.23 | - 125.74 | 114.65 | -7.32 | -36.85 |
| Other financial income | 1.56 | 2.94 | 0.24 | 11.21 | |
| Other financial expenses | -1.18 | -3.02 | -20.43 | -3.07 | -1.42 |
| Pre-tax profit | 161.61 | - 125.82 | 94.46 | 0.82 | -38.26 |
| Income taxes | -36.92 | 26.47 | -25.06 | 1.30 | 8.57 |
| Net earnings | 124.69 | -99.35 | 69.40 | 2.12 | -29.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 94.50 | 160.46 | |||
| Tangible assets total | 94.50 | 160.46 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.97 | 163.02 | 1.30 | 99.45 | |
| Current amounts owed by group member comp. | 85.92 | 24.36 | 24.36 | ||
| Current owed by particip. interest comp. | 79.47 | ||||
| Prepayments and accrued income | 74.83 | 54.83 | 9.00 | 97.69 | 48.84 |
| Current other receivables | 14.32 | 23.44 | 5.20 | 13.72 | 14.42 |
| Current deferred tax assets | 3.85 | 26.47 | 1.30 | 9.13 | |
| Short term receivables total | 187.44 | 267.76 | 100.11 | 138.36 | 196.20 |
| Cash and bank deposits | 174.26 | 194.50 | 119.71 | 46.73 | 207.27 |
| Cash and cash equivalents | 174.26 | 194.50 | 119.71 | 46.73 | 207.27 |
| Balance sheet total (assets) | 361.70 | 462.26 | 219.83 | 279.59 | 563.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.25 | 114.44 | 15.09 | 84.49 | 86.61 |
| Profit of the financial year | 124.69 | -99.35 | 69.40 | 2.12 | -29.69 |
| Shareholders equity total | 164.44 | 65.09 | 134.48 | 136.61 | 106.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 12.64 | 114.64 | 10.09 | 21.50 | 64.19 |
| Current owed to participating | 0.85 | 1.60 | 2.93 | 15.64 | 28.34 |
| Current owed to group member | 66.83 | 33.88 | 53.88 | ||
| Short-term deferred tax liabilities | 39.05 | 17.73 | |||
| Other non-interest bearing current liabilities | 144.72 | 214.10 | 54.59 | 71.97 | 310.61 |
| Current liabilities total | 197.26 | 397.17 | 85.34 | 142.99 | 457.02 |
| Balance sheet total (liabilities) | 361.70 | 462.26 | 219.83 | 279.59 | 563.94 |
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