MURERFIRMAET LAURSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29831203
Husbondvej 65 A, Vindum 8850 Bjerringbro
janlmurer@gmail.com
tel: 20491254
murerfirmaet-laursen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 542.31 | 1 599.72 | 1 257.58 | 1 296.62 | 1 616.30 |
| Employee benefit expenses | -1 110.40 | -1 152.13 | -1 147.88 | -1 203.88 | -1 279.21 |
| Total depreciation | -65.55 | -66.88 | -66.43 | -63.90 | -63.90 |
| EBIT | 366.36 | 380.71 | 43.27 | 28.85 | 273.19 |
| Other financial income | -0.14 | 0.04 | |||
| Other financial expenses | -37.89 | -53.05 | -64.62 | -90.08 | -40.26 |
| Pre-tax profit | 328.34 | 327.66 | -21.36 | -61.23 | 232.97 |
| Income taxes | -72.43 | -72.46 | 4.56 | 12.93 | -51.35 |
| Net earnings | 255.91 | 255.20 | -16.80 | -48.30 | 181.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 577.14 | 550.26 | 483.83 | 419.93 | 356.03 |
| Tangible assets total | 577.14 | 550.26 | 483.83 | 419.93 | 356.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 39.20 | 54.39 | 51.13 | 49.37 | 75.37 |
| Inventories total | 39.20 | 54.39 | 51.13 | 49.37 | 75.37 |
| Current trade debtors | 338.33 | 178.71 | 936.11 | 103.81 | 976.78 |
| Prepayments and accrued income | 37.37 | 34.14 | 31.87 | 24.38 | 39.01 |
| Current other receivables | 550.27 | 815.44 | 799.82 | 827.93 | 36.55 |
| Current deferred tax assets | 0.48 | 14.00 | |||
| Short term receivables total | 925.97 | 1 028.29 | 1 767.80 | 956.60 | 1 066.34 |
| Cash and bank deposits | 241.62 | 260.02 | 5.68 | 272.84 | 243.58 |
| Cash and cash equivalents | 241.62 | 260.02 | 5.68 | 272.84 | 243.58 |
| Balance sheet total (assets) | 1 783.93 | 1 892.95 | 2 308.43 | 1 698.74 | 1 741.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 72.80 | 328.71 | 583.90 | 567.11 | 518.81 |
| Profit of the financial year | 255.91 | 255.20 | -16.80 | -48.30 | 181.62 |
| Shareholders equity total | 653.71 | 708.90 | 692.11 | 643.81 | 825.42 |
| Provisions | 137.08 | 149.98 | 141.90 | 128.97 | 75.65 |
| Non-current other liabilities | 705.21 | ||||
| Non-current deferred tax liabilities | 58.56 | 97.68 | |||
| Non-current liabilities total | 58.56 | 705.21 | 97.68 | ||
| Current loans from credit institutions | 372.53 | ||||
| Current trade creditors | 166.45 | 130.43 | 200.31 | 73.21 | 57.73 |
| Current owed to participating | 705.21 | 327.87 | |||
| Short-term deferred tax liabilities | 29.60 | 29.84 | 57.56 | ||
| Other non-interest bearing current liabilities | 797.09 | 815.24 | 844.01 | - 557.67 | 356.97 |
| Current liabilities total | 993.14 | 975.51 | 1 474.42 | 220.75 | 742.57 |
| Balance sheet total (liabilities) | 1 783.93 | 1 892.95 | 2 308.43 | 1 698.74 | 1 741.33 |
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