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MURERFIRMAET MARTIN CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35056726
Toftegaardsvej 23, 9620 Aalestrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 000.22 | 2 297.10 | 2 558.28 | 1 997.72 | 2 173.11 |
| Employee benefit expenses | -1 767.78 | -2 108.59 | -1 928.42 | -1 824.99 | -1 754.45 |
| EBIT | 232.45 | 188.51 | 629.86 | 172.73 | 418.66 |
| Other financial income | 15.73 | 20.91 | 14.32 | 23.25 | 10.78 |
| Other financial expenses | -14.18 | -14.07 | -10.51 | -12.33 | -9.46 |
| Pre-tax profit | 234.00 | 195.36 | 633.67 | 183.65 | 419.97 |
| Income taxes | -51.48 | -44.22 | - 139.99 | -41.00 | -92.52 |
| Net earnings | 182.52 | 151.14 | 493.68 | 142.64 | 327.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18.14 | 12.20 | 10.47 | 10.59 | 11.44 |
| Inventories total | 18.14 | 12.20 | 10.47 | 10.59 | 11.44 |
| Current trade debtors | 674.84 | 160.74 | 824.92 | 580.71 | 243.31 |
| Current amounts owed by group member comp. | 590.92 | 236.82 | 319.98 | 220.39 | 272.57 |
| Prepayments and accrued income | 80.19 | 95.59 | 116.86 | 88.01 | 61.62 |
| Current other receivables | 457.76 | 722.40 | 587.97 | 696.14 | 695.28 |
| Short term receivables total | 1 803.71 | 1 215.55 | 1 849.73 | 1 585.24 | 1 272.79 |
| Cash and bank deposits | 410.68 | 279.69 | 51.98 | 225.02 | |
| Cash and cash equivalents | 410.68 | 279.69 | 51.98 | 225.02 | |
| Balance sheet total (assets) | 1 821.85 | 1 638.44 | 2 139.89 | 1 647.81 | 1 509.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 400.00 | 400.00 | ||
| Retained earnings | 397.81 | 580.33 | 231.47 | 325.15 | 67.79 |
| Profit of the financial year | 182.52 | 151.14 | 493.68 | 142.64 | 327.45 |
| Shareholders equity total | 660.33 | 811.47 | 1 305.15 | 947.79 | 875.25 |
| Non-current other liabilities | 57.20 | 50.06 | 146.04 | ||
| Non-current deferred tax liabilities | 6.24 | 92.52 | |||
| Non-current liabilities total | 57.20 | 50.06 | 146.04 | 6.24 | 92.52 |
| Current loans from credit institutions | 142.72 | ||||
| Advances received | 221.60 | ||||
| Current trade creditors | 243.41 | 223.30 | 192.97 | 213.65 | 125.81 |
| Current owed to group member | 32.22 | ||||
| Other non-interest bearing current liabilities | 685.96 | 332.01 | 495.72 | 480.14 | 415.67 |
| Current liabilities total | 1 104.31 | 776.91 | 688.70 | 693.78 | 541.48 |
| Balance sheet total (liabilities) | 1 821.85 | 1 638.44 | 2 139.89 | 1 647.81 | 1 509.24 |
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