DANSK MURER TEKNIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29152047
Præstevænget 2, 4660 Store Heddinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -7.08 | -6.30 | -17.25 | -7.35 |
| EBIT | -5.13 | -7.08 | -6.30 | -17.25 | -7.35 |
| Other financial income | 0.00 | 0.48 | 125.01 | ||
| Other financial expenses | -0.71 | -14.08 | -0.18 | -0.05 | -0.02 |
| Reduction non-current investment assets | - 125.00 | ||||
| Net income from associates (fin.) | 200.00 | ||||
| Pre-tax profit | -5.83 | 178.83 | - 131.01 | -17.30 | 117.64 |
| Income taxes | -0.43 | 1.64 | 1.32 | 3.83 | 1.83 |
| Net earnings | -6.26 | 180.47 | - 129.68 | -13.47 | 119.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | ||
| Investments total | 125.00 | 125.00 | 125.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.75 | 16.16 | 7.51 | ||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 3.64 | 8.96 | 12.76 | 14.38 | |
| Short term receivables total | 3.64 | 38.71 | 28.92 | 21.89 | |
| Cash and bank deposits | 226.70 | 86.59 | 7.56 | 5.88 | 7.38 |
| Cash and cash equivalents | 226.70 | 86.59 | 7.56 | 5.88 | 7.38 |
| Balance sheet total (assets) | 351.70 | 215.23 | 46.27 | 34.80 | 154.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 40.00 | 40.00 |
| Retained earnings | - 130.76 | - 137.02 | 43.45 | 0.77 | -12.70 |
| Profit of the financial year | -6.26 | 180.47 | - 129.68 | -13.47 | 119.47 |
| Shareholders equity total | -12.02 | 168.45 | 38.77 | 27.30 | 146.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 315.66 | 39.28 | |||
| Short-term deferred tax liabilities | 40.56 | ||||
| Current liabilities total | 363.72 | 46.78 | 7.50 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 351.70 | 215.23 | 46.27 | 34.80 | 154.27 |
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