Murermesteren Kim Guldmann ApS — Credit Rating and Financial Key Figures
CVR number: 38768735
Valnøddehaven 5, 7080 Børkop
kimguldmann1@gmail.com
tel: 22449408
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 468.44 | 413.74 | 682.63 | 571.72 | 770.95 |
| Employee benefit expenses | - 300.26 | - 276.21 | - 150.59 | - 272.93 | - 368.69 |
| Total depreciation | -32.90 | -32.90 | -3.90 | -3.90 | |
| EBIT | 135.28 | 104.63 | 528.14 | 294.89 | 402.25 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -6.99 | -6.42 | -1.76 | -4.78 | -6.91 |
| Income from other inv. held as non-curr. assets | 9.51 | 11.56 | 8.99 | 5.55 | |
| Pre-tax profit | 128.28 | 107.72 | 537.94 | 299.09 | 400.89 |
| Income taxes | -27.51 | 7.24 | -4.24 | -67.59 | -89.88 |
| Net earnings | 100.78 | 114.96 | 533.70 | 231.50 | 311.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.66 | 39.76 | 35.86 | 31.96 | 31.96 |
| Tangible assets total | 72.66 | 39.76 | 35.86 | 31.96 | 31.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.74 | 1.71 | 25.60 | ||
| Current amounts owed by group member comp. | 97.88 | 283.84 | 303.80 | 251.40 | 335.06 |
| Prepayments and accrued income | 2.30 | 2.01 | 0.47 | 0.43 | |
| Current deferred tax assets | 4.41 | 11.65 | 7.41 | 4.44 | 1.57 |
| Short term receivables total | 173.33 | 297.50 | 313.39 | 281.87 | 336.63 |
| Cash and bank deposits | 19.97 | 110.49 | 493.43 | 196.61 | 332.47 |
| Cash and cash equivalents | 19.97 | 110.49 | 493.43 | 196.61 | 332.47 |
| Balance sheet total (assets) | 265.97 | 447.75 | 842.68 | 510.44 | 701.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 200.00 | 300.00 | ||
| Retained earnings | -98.78 | 2.00 | - 383.04 | -49.34 | - 117.84 |
| Profit of the financial year | 100.78 | 114.96 | 533.70 | 231.50 | 311.01 |
| Shareholders equity total | 52.00 | 166.96 | 700.66 | 432.17 | 543.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.60 | 7.37 | 24.26 | 9.77 | 24.47 |
| Other non-interest bearing current liabilities | 206.36 | 273.42 | 117.75 | 68.51 | 133.41 |
| Current liabilities total | 213.97 | 280.79 | 142.02 | 78.28 | 157.88 |
| Balance sheet total (liabilities) | 265.97 | 447.75 | 842.68 | 510.44 | 701.06 |
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