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 length12121212
Net sales
Gross profit486.64725.891 244.90744.56
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
EBIT72.6825.92151.62- 357.63
Other financial income0.100.02
Other financial expenses-19.95-13.92-25.10-17.64
Pre-tax profit52.7312.00126.62- 375.24
Income taxes-3.62-1.30-21.7083.48
Net earnings49.1110.70104.92- 291.75

Assets (kDKK)

2019
2020
2021
2022
Goodwill120.00100.0080.00
Intangible assets total120.00100.0080.00
Machinery and equipment180.58256.71305.67
Tangible assets total180.58256.71305.67
Investments total
Long term receivables total
Raw materials and consumables43.0026.70
Inventories total43.0026.70
Current trade debtors12.73271.74227.3689.87
Prepayments and accrued income75.6780.1355.82
Current other receivables10.1116.95
Current deferred tax assets24.61
Short term receivables total98.51368.81283.18114.47
Cash and bank deposits51.76217.02107.91
Cash and cash equivalents51.76217.02107.91
Balance sheet total (assets)450.86768.52912.58222.38

Equity and liabilities (kDKK)

2019
2020
2021
2022
Share capital40.0040.0040.0040.00
Share premium account183.99183.99183.99183.99
Retained earnings49.1159.81164.74
Profit of the financial year49.1110.70104.92- 291.75
Shareholders equity total273.10283.80388.7296.97
Provisions64.2062.2083.90
Non-current liabilities total
Current loans from credit institutions168.57
Current trade creditors36.77104.1432.2721.70
Current owed to participating6.6712.9124.77
Short-term deferred tax liabilities1.323.30
Other non-interest bearing current liabilities75.47139.85394.7778.94
Current liabilities total113.56422.52439.95125.41
Balance sheet total (liabilities)450.86768.52912.58222.38
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