Murerteknik ApS — Credit Rating and Financial Key Figures
CVR number: 40342931
Ege Alle 34, 2650 Hvidovre
mail@murerteknik.dk
tel: 60684058
www.murerteknik.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 481.00 | 2 705.00 | 2 489.54 | 1 601.13 | 827.05 |
| Employee benefit expenses | -2 782.00 | -3 193.00 | -2 581.68 | -1 644.27 | - 572.88 |
| Total depreciation | -29.00 | -28.00 | -25.53 | -4.92 | -21.53 |
| EBIT | 670.00 | - 516.00 | - 117.67 | -48.07 | 232.64 |
| Other financial income | 1.00 | 5.96 | |||
| Other financial expenses | -4.00 | -7.00 | -19.11 | -22.02 | -28.20 |
| Pre-tax profit | 667.00 | - 523.00 | - 136.77 | -70.08 | 210.39 |
| Income taxes | - 151.00 | 112.00 | - 117.67 | 2.67 | |
| Net earnings | 516.00 | - 411.00 | - 136.77 | - 187.75 | 213.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.00 | 35.00 | 10.52 | 55.61 | 34.08 |
| Tangible assets total | 64.00 | 35.00 | 10.52 | 55.61 | 34.08 |
| Investments total | 16.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 364.00 | 238.00 | 644.83 | 66.49 | 96.27 |
| Prepayments and accrued income | 61.00 | 22.00 | 231.75 | ||
| Current other receivables | 175.00 | 329.00 | 76.50 | 93.00 | 98.06 |
| Current deferred tax assets | 1.00 | 113.00 | 113.69 | ||
| Short term receivables total | 601.00 | 702.00 | 835.02 | 391.23 | 194.34 |
| Cash and bank deposits | 934.00 | 398.00 | 123.96 | ||
| Cash and cash equivalents | 934.00 | 398.00 | 123.96 | ||
| Balance sheet total (assets) | 1 599.00 | 1 135.00 | 986.00 | 446.84 | 228.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 516.00 | 69.41 | -31.87 | - 219.62 | |
| Profit of the financial year | 516.00 | - 411.00 | - 136.77 | - 187.75 | 213.07 |
| Shareholders equity total | 566.00 | 155.00 | -17.36 | - 169.62 | 43.44 |
| Provisions | 3.98 | 1.31 | |||
| Non-current deferred tax liabilities | 152.00 | ||||
| Non-current liabilities total | 152.00 | ||||
| Current loans from credit institutions | 130.00 | 16.75 | |||
| Current trade creditors | 97.00 | 165.00 | 142.26 | 31.21 | 12.50 |
| Current owed to participating | 259.63 | 82.14 | |||
| Short-term deferred tax liabilities | 152.00 | ||||
| Other non-interest bearing current liabilities | 784.00 | 663.00 | 601.48 | 369.13 | 154.41 |
| Current liabilities total | 881.00 | 980.00 | 1 003.37 | 612.48 | 183.66 |
| Balance sheet total (liabilities) | 1 599.00 | 1 135.00 | 986.00 | 446.84 | 228.41 |
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