KBS MURER ApS — Credit Rating and Financial Key Figures
CVR number: 33755392
Bredstensvej 14, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 755.71 | 1 966.19 | 2 720.08 | 3 408.78 | 3 672.32 |
| Employee benefit expenses | -1 198.40 | -1 604.72 | -2 668.47 | -3 364.97 | -3 631.64 |
| EBIT | 1 557.31 | 361.47 | 51.61 | 43.80 | 40.68 |
| Other financial income | 0.90 | 0.94 | 1.16 | 11.27 | 125.84 |
| Other financial expenses | -53.15 | -48.43 | -42.88 | -33.35 | -16.60 |
| Pre-tax profit | 1 505.07 | 313.98 | 9.88 | 21.72 | 149.91 |
| Income taxes | 328.90 | -69.07 | -2.16 | -4.77 | -33.19 |
| Net earnings | 1 833.97 | 244.91 | 7.73 | 16.96 | 116.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | ||||
| Non-current other receivables | 784.93 | 790.94 | |||
| Long term receivables total | 784.93 | 790.94 | |||
| Inventories total | |||||
| Current trade debtors | 4 451.36 | 2 670.08 | 1 744.48 | 1 089.87 | 1 637.03 |
| Current amounts owed by group member comp. | 24.79 | 25.73 | 33.45 | 2 245.61 | 1 815.44 |
| Prepayments and accrued income | 6.71 | 14.26 | |||
| Current other receivables | 2 105.75 | 1 197.27 | 1 511.41 | 1 631.82 | |
| Current deferred tax assets | 328.90 | 306.20 | 10.41 | 10.89 | |
| Short term receivables total | 4 811.76 | 5 107.76 | 2 975.19 | 4 857.30 | 5 109.44 |
| Cash and bank deposits | 921.02 | 645.77 | 3 023.55 | 60.42 | |
| Cash and cash equivalents | 921.02 | 645.77 | 3 023.55 | 60.42 | |
| Balance sheet total (assets) | 5 732.78 | 5 753.53 | 5 998.75 | 5 702.65 | 5 918.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 452.99 | 3 286.96 | 3 531.87 | 3 539.60 | 3 556.55 |
| Profit of the financial year | 1 833.97 | 244.91 | 7.73 | 16.96 | 116.73 |
| Shareholders equity total | 3 366.96 | 3 611.87 | 3 619.60 | 3 636.55 | 3 753.28 |
| Provisions | 265.27 | 43.40 | 58.57 | 102.64 | |
| Non-current other liabilities | 150.10 | ||||
| Non-current deferred tax liabilities | 164.35 | 170.10 | 175.37 | ||
| Non-current liabilities total | 150.10 | 164.35 | 170.10 | 175.37 | |
| Current loans from credit institutions | 314.30 | ||||
| Current trade creditors | 962.67 | 312.66 | 553.79 | 1 517.42 | 843.93 |
| Current owed to group member | 1 079.01 | 898.89 | 629.22 | 91.72 | 188.57 |
| Short-term deferred tax liabilities | 224.03 | ||||
| Other non-interest bearing current liabilities | 324.14 | 514.74 | 764.37 | 228.29 | 540.29 |
| Current liabilities total | 2 365.82 | 1 726.29 | 2 171.40 | 1 837.43 | 1 887.09 |
| Balance sheet total (liabilities) | 5 732.78 | 5 753.53 | 5 998.75 | 5 702.65 | 5 918.39 |
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