Odense Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 42177849
Lindegaards Allé 1, Over Holluf 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 714.63 | 1 707.10 | 1 518.49 | 1 997.33 |
| Employee benefit expenses | - 584.03 | -1 566.83 | -1 280.70 | -1 768.03 |
| EBIT | 130.60 | 140.27 | 237.78 | 229.30 |
| Other financial income | 0.21 | 1.90 | ||
| Other financial expenses | -0.64 | -11.02 | -7.00 | -6.21 |
| Pre-tax profit | 129.96 | 129.25 | 230.99 | 224.99 |
| Income taxes | -29.04 | -30.40 | -52.51 | -50.95 |
| Net earnings | 100.92 | 98.84 | 178.48 | 174.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 5.00 | |||
| Inventories total | 5.00 | |||
| Current trade debtors | 101.68 | 84.64 | 86.98 | 413.50 |
| Short term receivables total | 101.68 | 84.64 | 86.98 | 413.50 |
| Cash and bank deposits | 286.33 | 547.16 | 877.51 | 737.82 |
| Cash and cash equivalents | 286.33 | 547.16 | 877.51 | 737.82 |
| Balance sheet total (assets) | 388.01 | 631.80 | 964.49 | 1 156.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | ||
| Retained earnings | 100.92 | 138.76 | 249.75 | |
| Profit of the financial year | 100.92 | 98.84 | 178.48 | 174.03 |
| Shareholders equity total | 140.92 | 239.77 | 418.25 | 531.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 29.91 | 68.91 | 94.65 | 135.49 |
| Current owed to participating | 11.25 | 9.66 | 10.17 | 10.87 |
| Short-term deferred tax liabilities | 29.04 | 31.74 | 41.48 | 40.02 |
| Other non-interest bearing current liabilities | 176.90 | 281.72 | 399.95 | 438.66 |
| Current liabilities total | 247.09 | 392.03 | 546.25 | 625.04 |
| Balance sheet total (liabilities) | 388.01 | 631.80 | 964.49 | 1 156.32 |
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