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MURERFIRMAET OVERGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 31189683
Ranunkeldalen 26, 8930 Randers NØ
tel: 20281483
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 325.77 | 590.13 | 365.23 | 21.08 | -58.82 |
| Employee benefit expenses | - 412.52 | - 779.86 | - 332.55 | -12.62 | |
| Total depreciation | -14.84 | -15.05 | -14.92 | -14.92 | -3.73 |
| EBIT | - 101.58 | - 204.78 | 17.76 | -6.46 | -62.55 |
| Other financial income | 0.01 | 0.19 | 0.09 | ||
| Other financial expenses | -1.27 | -1.23 | |||
| Pre-tax profit | - 102.85 | - 206.01 | 17.76 | -6.27 | -62.46 |
| Income taxes | 2.75 | ||||
| Net earnings | - 100.10 | - 206.01 | 17.76 | -6.27 | -62.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.61 | 53.56 | 38.65 | 23.73 | 20.00 |
| Tangible assets total | 68.61 | 53.56 | 38.65 | 23.73 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | ||||
| Prepayments and accrued income | 1.89 | 1.95 | |||
| Current other receivables | 7.85 | 0.04 | |||
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 100.00 | 2.00 | 2.00 | 11.74 | 1.99 |
| Cash and bank deposits | 369.82 | 429.46 | 174.55 | 145.59 | 96.61 |
| Cash and cash equivalents | 369.82 | 429.46 | 174.55 | 145.59 | 96.61 |
| Balance sheet total (assets) | 538.43 | 485.02 | 215.20 | 181.06 | 118.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 334.12 | 234.03 | 28.01 | 45.78 | 39.50 |
| Profit of the financial year | - 100.10 | - 206.01 | 17.76 | -6.27 | -62.46 |
| Shareholders equity total | 359.03 | 153.01 | 170.78 | 164.50 | 102.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.78 | 64.31 | 16.00 | 16.00 | 16.00 |
| Other non-interest bearing current liabilities | 136.63 | 267.70 | 28.42 | 0.56 | 0.56 |
| Current liabilities total | 179.40 | 332.01 | 44.42 | 16.56 | 16.56 |
| Balance sheet total (liabilities) | 538.43 | 485.02 | 215.20 | 181.06 | 118.60 |
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