Skjern Murerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 38815210
Pilealle 15 A, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 105.73 | 1 170.61 | 1 110.70 | 1 315.03 | 1 517.89 |
| Employee benefit expenses | -1 008.08 | - 986.00 | - 893.11 | - 874.55 | -1 072.16 |
| Total depreciation | -38.71 | -41.70 | -42.15 | -58.60 | -43.95 |
| EBIT | 58.94 | 142.90 | 175.45 | 381.88 | 401.77 |
| Other financial expenses | -5.39 | -5.01 | -3.16 | -0.94 | -5.56 |
| Pre-tax profit | 53.55 | 137.89 | 172.29 | 380.95 | 396.22 |
| Income taxes | -12.30 | -30.39 | -39.26 | -82.81 | -96.40 |
| Net earnings | 41.25 | 107.50 | 133.03 | 298.13 | 299.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 501.69 | ||||
| Machinery and equipment | 149.28 | 132.71 | 90.57 | 171.07 | 127.11 |
| Tangible assets total | 149.28 | 132.71 | 90.57 | 171.07 | 628.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.94 | 22.78 | 179.39 | 329.76 | 103.79 |
| Prepayments and accrued income | 3.17 | ||||
| Current other receivables | 75.12 | ||||
| Current deferred tax assets | 27.94 | ||||
| Short term receivables total | 51.06 | 22.78 | 254.51 | 329.76 | 103.79 |
| Cash and bank deposits | 631.83 | 877.40 | 594.96 | 690.47 | 700.00 |
| Cash and cash equivalents | 631.83 | 877.40 | 594.96 | 690.47 | 700.00 |
| Balance sheet total (assets) | 832.17 | 1 032.89 | 940.04 | 1 191.29 | 1 432.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 100.00 | |
| Retained earnings | 401.46 | 328.31 | 318.01 | 329.04 | 527.18 |
| Profit of the financial year | 41.25 | 107.50 | 133.03 | 298.13 | 299.81 |
| Shareholders equity total | 492.71 | 600.21 | 618.84 | 799.18 | 976.99 |
| Provisions | 6.57 | 5.34 | 3.31 | 1.93 | 3.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.92 | 71.19 | 68.25 | 9.37 | 192.00 |
| Current owed to participating | 0.44 | 0.12 | 0.52 | ||
| Short-term deferred tax liabilities | 5.61 | 21.29 | 72.19 | 80.64 | |
| Other non-interest bearing current liabilities | 289.96 | 350.53 | 227.91 | 308.50 | 178.75 |
| Current liabilities total | 332.89 | 427.33 | 317.89 | 390.19 | 451.92 |
| Balance sheet total (liabilities) | 832.17 | 1 032.89 | 940.04 | 1 191.29 | 1 432.59 |
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