Murerfirmaet Mathiesen ApS — Credit Rating and Financial Key Figures
CVR number: 43629549
Natalvej 24, 2770 Kastrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 837.08 | 515.84 |
| Employee benefit expenses | - 681.96 | - 676.79 |
| EBIT | 155.12 | - 160.95 |
| Other financial income | -0.44 | |
| Other financial expenses | -3.01 | -9.38 |
| Pre-tax profit | 151.67 | - 170.33 |
| Income taxes | -38.79 | 28.80 |
| Net earnings | 112.88 | - 141.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 86.25 | 57.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 371.40 | 100.09 |
| Current deferred tax assets | 28.80 | |
| Short term receivables total | 371.40 | 128.90 |
| Cash and bank deposits | 37.34 | 45.99 |
| Cash and cash equivalents | 37.34 | 45.99 |
| Balance sheet total (assets) | 495.00 | 232.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |
| Other reserves | -58.90 | |
| Retained earnings | 105.85 | 83.73 |
| Profit of the financial year | 112.88 | - 141.53 |
| Shareholders equity total | 258.73 | -17.80 |
| Non-current liabilities total | ||
| Current trade creditors | 29.38 | |
| Current owed to participating | 61.35 | 103.01 |
| Short-term deferred tax liabilities | 86.81 | 26.79 |
| Other non-interest bearing current liabilities | 88.11 | 91.02 |
| Current liabilities total | 236.27 | 250.19 |
| Balance sheet total (liabilities) | 495.00 | 232.39 |
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