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MURERMESTER FINN THØGERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21508438
Hadsundvej 22, Als 9560 Hadsund
tel: 98582080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 161.06 | 8 321.43 | 3 796.22 | 1 791.84 | 1 806.32 |
| Employee benefit expenses | -7 274.82 | -6 972.00 | -4 127.98 | -1 733.95 | -1 416.93 |
| Total depreciation | -95.02 | -64.49 | -96.23 | - 124.48 | -90.62 |
| EBIT | -1 208.77 | 1 284.93 | - 428.00 | -66.59 | 298.76 |
| Other financial income | 2.52 | 2.02 | 0.12 | 0.02 | |
| Other financial expenses | - 196.40 | - 201.53 | - 233.37 | - 166.51 | - 164.06 |
| Pre-tax profit | -1 405.17 | 1 085.93 | - 659.34 | - 232.98 | 134.72 |
| Income taxes | 53.26 | - 236.06 | 272.04 | 95.66 | -4.40 |
| Net earnings | -1 351.90 | 849.87 | - 387.30 | - 137.33 | 130.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 151.86 | 109.36 | 298.99 | 192.50 | 101.88 |
| Tangible assets total | 151.86 | 109.36 | 298.99 | 192.50 | 101.88 |
| Investments total | |||||
| Non-current other receivables | 159.00 | 159.00 | 159.00 | ||
| Long term receivables total | 159.00 | 159.00 | 159.00 | ||
| Raw materials and consumables | 99.35 | 223.10 | 156.40 | 115.38 | 77.39 |
| Inventories total | 99.35 | 223.10 | 156.40 | 115.38 | 77.39 |
| Current trade debtors | 2 051.91 | 2 727.78 | 1 049.59 | 442.58 | 1 923.05 |
| Prepayments and accrued income | 106.43 | 63.11 | 41.82 | 143.39 | 11.55 |
| Current other receivables | 431.88 | 447.82 | 90.00 | 162.40 | 232.22 |
| Current deferred tax assets | 53.26 | 39.95 | 95.66 | 95.66 | |
| Short term receivables total | 2 643.48 | 3 238.71 | 1 221.36 | 844.02 | 2 262.47 |
| Cash and bank deposits | 302.52 | 198.23 | |||
| Cash and cash equivalents | 302.52 | 198.23 | |||
| Balance sheet total (assets) | 3 053.69 | 4 032.70 | 2 033.97 | 1 151.91 | 2 441.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 387.72 | - 964.18 | - 114.32 | - 501.62 | - 638.94 |
| Profit of the financial year | -1 351.90 | 849.87 | - 387.30 | - 137.33 | 130.32 |
| Shareholders equity total | - 839.18 | 10.68 | - 376.62 | - 513.94 | - 383.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 314.48 | 1 341.76 | 756.37 | 843.00 | |
| Current trade creditors | 733.71 | 729.64 | 585.48 | 80.59 | 129.16 |
| Current owed to group member | 655.57 | 569.32 | 660.32 | 588.00 | 593.01 |
| Short-term deferred tax liabilities | 236.06 | 4.40 | |||
| Other non-interest bearing current liabilities | 1 189.12 | 1 145.22 | 1 164.80 | 240.90 | 1 255.80 |
| Current liabilities total | 3 892.88 | 4 022.01 | 2 410.59 | 1 665.85 | 2 825.37 |
| Balance sheet total (liabilities) | 3 053.69 | 4 032.70 | 2 033.97 | 1 151.91 | 2 441.74 |
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