CITYMUREREN ApS — Credit Rating and Financial Key Figures
CVR number: 27172148
Over-Holluf-Toften 9, 5220 Odense SØ
citymureren95@gmail.com
tel: 20448180
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 659.45 | 566.24 | 549.04 | 548.45 | 563.85 |
| Employee benefit expenses | - 299.00 | - 393.40 | - 436.51 | - 398.88 | - 571.99 |
| Total depreciation | -50.48 | -53.08 | -53.08 | -53.08 | -5.08 |
| EBIT | 309.96 | 119.76 | 59.44 | 96.49 | -13.23 |
| Other financial income | 4.30 | ||||
| Other financial expenses | -6.10 | -6.13 | -4.12 | -4.98 | -6.76 |
| Pre-tax profit | 303.86 | 113.63 | 55.32 | 91.51 | -15.69 |
| Income taxes | -67.71 | -26.10 | -14.22 | -21.35 | 2.80 |
| Net earnings | 236.15 | 87.53 | 41.10 | 70.16 | -12.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 260.69 | 207.61 | 154.53 | 101.45 | 333.75 |
| Tangible assets total | 260.69 | 207.61 | 154.53 | 101.45 | 333.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.45 | 52.95 | 26.30 | 65.24 | 161.60 |
| Prepayments and accrued income | 33.54 | 24.79 | 16.04 | 7.29 | |
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 0.28 | 7.00 | |||
| Short term receivables total | 44.06 | 78.01 | 42.34 | 72.53 | 168.60 |
| Cash and bank deposits | 414.11 | 382.17 | 445.15 | 458.74 | 89.56 |
| Cash and cash equivalents | 414.11 | 382.17 | 445.15 | 458.74 | 89.56 |
| Balance sheet total (assets) | 718.86 | 667.80 | 642.02 | 632.73 | 591.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 50.00 | |
| Retained earnings | -50.97 | 127.98 | 156.61 | 147.71 | 217.87 |
| Profit of the financial year | 236.15 | 87.53 | 41.10 | 70.16 | -12.89 |
| Shareholders equity total | 366.68 | 397.71 | 381.61 | 392.87 | 329.97 |
| Provisions | 34.13 | 28.17 | 20.31 | 11.01 | 8.21 |
| Non-current deferred tax liabilities | 34.22 | 28.05 | 17.09 | 23.65 | |
| Non-current liabilities total | 34.22 | 28.05 | 17.09 | 23.65 | |
| Current trade creditors | 42.64 | 46.84 | 31.72 | 23.60 | 44.42 |
| Other non-interest bearing current liabilities | 241.19 | 167.01 | 191.30 | 181.60 | 209.29 |
| Current liabilities total | 283.83 | 213.86 | 223.02 | 205.20 | 253.72 |
| Balance sheet total (liabilities) | 718.86 | 667.80 | 642.02 | 632.73 | 591.90 |
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