SA MURERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 31744075
Granbakken 9, Lyndby 4070 Kirke Hyllinge
sa@samurerfirma.dk
tel: 20299891
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.26 | -5.00 | -5.20 | 105.42 | -7.13 |
| Total depreciation | -7.50 | ||||
| EBIT | -14.76 | -5.00 | -5.20 | 105.42 | -7.13 |
| Other financial expenses | -12.77 | -3.36 | -2.66 | ||
| Pre-tax profit | -27.53 | -8.36 | -7.86 | 105.42 | -7.13 |
| Income taxes | 1.56 | ||||
| Net earnings | -27.53 | -8.36 | -7.86 | 105.42 | -5.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | ||||
| Current deferred tax assets | 1.56 | ||||
| Short term receivables total | 7.56 | ||||
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.03 | |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.03 | |
| Balance sheet total (assets) | 0.03 | 0.03 | 0.03 | 0.03 | 7.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 202.92 | - 230.45 | - 238.81 | - 239.25 | - 119.13 |
| Profit of the financial year | -27.53 | -8.36 | -7.86 | 105.42 | -5.56 |
| Shareholders equity total | - 105.45 | - 113.81 | - 121.67 | -8.83 | 0.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to participating | 62.75 | 65.31 | 67.97 | ||
| Other non-interest bearing current liabilities | 35.23 | 41.03 | 46.23 | 8.86 | 7.25 |
| Current liabilities total | 105.48 | 113.84 | 121.70 | 8.86 | 7.25 |
| Balance sheet total (liabilities) | 0.03 | 0.03 | 0.03 | 0.03 | 7.56 |
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