Murer og Entreprenør Anders Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 40573755
Lonesvej 32, 9800 Hjørring
a@murerogentreprenoer.dk
tel: 60151080
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 486.64 | 725.89 | 1 244.90 | 744.56 |
Employee benefit expenses | - 327.56 | - 635.52 | -1 006.92 | - 996.19 |
Other operating expenses | -5.06 | - 106.00 | ||
Total depreciation | -81.34 | -64.45 | -86.36 | |
EBIT | 72.68 | 25.92 | 151.62 | - 357.63 |
Other financial income | 0.10 | 0.02 | ||
Other financial expenses | -19.95 | -13.92 | -25.10 | -17.64 |
Pre-tax profit | 52.73 | 12.00 | 126.62 | - 375.24 |
Income taxes | -3.62 | -1.30 | -21.70 | 83.48 |
Net earnings | 49.11 | 10.70 | 104.92 | - 291.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Goodwill | 120.00 | 100.00 | 80.00 | |
Intangible assets total | 120.00 | 100.00 | 80.00 | |
Machinery and equipment | 180.58 | 256.71 | 305.67 | |
Tangible assets total | 180.58 | 256.71 | 305.67 | |
Investments total | ||||
Long term receivables total | ||||
Raw materials and consumables | 43.00 | 26.70 | ||
Inventories total | 43.00 | 26.70 | ||
Current trade debtors | 12.73 | 271.74 | 227.36 | 89.87 |
Prepayments and accrued income | 75.67 | 80.13 | 55.82 | |
Current other receivables | 10.11 | 16.95 | ||
Current deferred tax assets | 24.61 | |||
Short term receivables total | 98.51 | 368.81 | 283.18 | 114.47 |
Cash and bank deposits | 51.76 | 217.02 | 107.91 | |
Cash and cash equivalents | 51.76 | 217.02 | 107.91 | |
Balance sheet total (assets) | 450.86 | 768.52 | 912.58 | 222.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Share premium account | 183.99 | 183.99 | 183.99 | 183.99 |
Retained earnings | 49.11 | 59.81 | 164.74 | |
Profit of the financial year | 49.11 | 10.70 | 104.92 | - 291.75 |
Shareholders equity total | 273.10 | 283.80 | 388.72 | 96.97 |
Provisions | 64.20 | 62.20 | 83.90 | |
Non-current liabilities total | ||||
Current loans from credit institutions | 168.57 | |||
Current trade creditors | 36.77 | 104.14 | 32.27 | 21.70 |
Current owed to participating | 6.67 | 12.91 | 24.77 | |
Short-term deferred tax liabilities | 1.32 | 3.30 | ||
Other non-interest bearing current liabilities | 75.47 | 139.85 | 394.77 | 78.94 |
Current liabilities total | 113.56 | 422.52 | 439.95 | 125.41 |
Balance sheet total (liabilities) | 450.86 | 768.52 | 912.58 | 222.38 |
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