Murermester Kurt Petersen´s Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 39739208
Nybøl Landevej 9, 6310 Broager
simon90m@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 522.77 | 286.12 | 614.57 | 368.48 | 285.23 |
| Wages and salaries | - 271.59 | - 393.23 | |||
| Social security expenses | -56.68 | -63.46 | |||
| Employee benefit expenses | - 469.71 | - 405.31 | - 306.34 | ||
| Total depreciation | -40.00 | -40.00 | -30.33 | ||
| EBIT | 13.06 | -79.16 | 127.55 | -36.83 | -21.12 |
| Other financial expenses | -9.74 | -9.46 | -3.49 | -4.04 | -2.00 |
| Pre-tax profit | 3.32 | -88.62 | 124.06 | -40.86 | -23.12 |
| Income taxes | -0.78 | 18.79 | -17.20 | 14.67 | -8.76 |
| Net earnings | 2.54 | -69.83 | 106.86 | -26.19 | -31.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.33 | 53.33 | |||
| Tangible assets total | 93.33 | 53.33 | |||
| Investments total | 3.75 | 3.75 | 3.75 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 7.50 | 7.50 | 7.50 | 7.50 | |
| Inventories total | 7.50 | 7.50 | 7.50 | 7.50 | |
| Current trade debtors | 78.93 | 93.29 | 82.79 | 77.00 | |
| Prepayments and accrued income | 43.59 | 27.93 | 38.71 | ||
| Current other receivables | 2.23 | 3.58 | 5.04 | 55.78 | 7.64 |
| Current deferred tax assets | 5.22 | 9.76 | 3.00 | ||
| Short term receivables total | 124.76 | 130.01 | 43.75 | 148.33 | 87.64 |
| Cash and bank deposits | 30.98 | 168.17 | |||
| Cash and cash equivalents | 30.98 | 168.17 | |||
| Balance sheet total (assets) | 260.32 | 194.59 | 223.18 | 155.83 | 87.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.66 | 12.20 | -68.07 | 38.80 | 12.61 |
| Profit of the financial year | 2.54 | -69.83 | 106.86 | -26.19 | -31.88 |
| Shareholders equity total | 62.20 | -7.63 | 88.80 | 62.61 | 30.73 |
| Provisions | 13.57 | ||||
| Non-current loans from credit institutions | 85.44 | 23.28 | |||
| Non-current advances received | 13.57 | ||||
| Non-current other liabilities | -0.50 | ||||
| Non-current liabilities total | 85.44 | 36.34 | |||
| Current loans from credit institutions | 85.24 | 19.16 | 29.63 | 42.85 | |
| Current trade creditors | 15.54 | 19.06 | 24.53 | 2.34 | |
| Short-term deferred tax liabilities | 0.68 | 22.42 | |||
| Other non-interest bearing current liabilities | 82.89 | 61.57 | 68.27 | 61.25 | 14.06 |
| Current liabilities total | 99.12 | 165.88 | 134.38 | 93.22 | 56.91 |
| Balance sheet total (liabilities) | 260.32 | 194.59 | 223.18 | 155.83 | 87.64 |
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