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Murertech ApS — Credit Rating and Financial Key Figures
CVR number: 39912031
Haldrupvej 35, Stensballe 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 001.75 | 284.78 | 757.25 | 1 563.89 | 952.90 |
| Employee benefit expenses | -1 127.49 | - 170.13 | - 752.78 | -1 566.06 | - 845.71 |
| Total depreciation | -11.79 | -34.68 | -41.38 | ||
| EBIT | - 125.74 | 114.65 | -7.32 | -36.85 | 65.81 |
| Other financial income | 2.94 | 0.24 | 11.21 | ||
| Other financial expenses | -3.02 | -20.43 | -3.07 | -1.42 | -2.81 |
| Pre-tax profit | - 125.82 | 94.46 | 0.82 | -38.26 | 63.00 |
| Income taxes | 26.47 | -25.06 | 1.30 | 8.57 | -14.51 |
| Net earnings | -99.35 | 69.40 | 2.12 | -29.69 | 48.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 94.50 | 160.46 | 119.07 | ||
| Tangible assets total | 94.50 | 160.46 | 119.07 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 163.02 | 1.30 | 99.45 | 64.28 | |
| Current amounts owed by group member comp. | 85.92 | 24.36 | 24.36 | 29.86 | |
| Prepayments and accrued income | 54.83 | 9.00 | 97.69 | 48.84 | |
| Current other receivables | 23.44 | 5.20 | 13.72 | 14.42 | 140.09 |
| Current deferred tax assets | 26.47 | 1.30 | 9.13 | ||
| Short term receivables total | 267.76 | 100.11 | 138.36 | 196.20 | 234.23 |
| Cash and bank deposits | 194.50 | 119.71 | 46.73 | 207.27 | 162.35 |
| Cash and cash equivalents | 194.50 | 119.71 | 46.73 | 207.27 | 162.35 |
| Balance sheet total (assets) | 462.26 | 219.83 | 279.59 | 563.94 | 515.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 114.44 | 15.09 | 84.49 | 86.61 | 56.92 |
| Profit of the financial year | -99.35 | 69.40 | 2.12 | -29.69 | 48.48 |
| Shareholders equity total | 65.09 | 134.48 | 136.61 | 106.92 | 155.40 |
| Provisions | 5.39 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 114.64 | 10.09 | 21.50 | 64.19 | 77.96 |
| Current owed to participating | 1.60 | 2.93 | 15.64 | 28.34 | |
| Current owed to group member | 66.83 | 33.88 | 53.88 | 47.63 | |
| Short-term deferred tax liabilities | 17.73 | ||||
| Other non-interest bearing current liabilities | 214.10 | 54.59 | 71.97 | 310.61 | 229.28 |
| Current liabilities total | 397.17 | 85.34 | 142.99 | 457.02 | 354.87 |
| Balance sheet total (liabilities) | 462.26 | 219.83 | 279.59 | 563.94 | 515.66 |
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