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MURERMESTER PETER LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30738268
Højholmvej 4, 4180 Sorø
peterlarsenaps@gmail.com
tel: 25363690
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 865.77 | 712.80 | 385.77 | 858.83 | 833.51 |
| Employee benefit expenses | - 447.30 | - 420.19 | - 411.64 | - 439.78 | - 616.99 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -68.63 | -31.65 |
| EBIT | 368.46 | 242.61 | -75.88 | 350.43 | 184.87 |
| Other financial income | 21.06 | 16.01 | 4.26 | ||
| Other financial expenses | -12.35 | -13.08 | -12.72 | -13.71 | -5.38 |
| Pre-tax profit | 356.12 | 229.53 | -67.53 | 352.72 | 183.76 |
| Income taxes | -79.27 | -51.71 | -22.24 | -83.70 | -43.33 |
| Net earnings | 276.85 | 177.82 | -89.78 | 269.02 | 140.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 400.00 | 400.00 | |||
| Machinery and equipment | 145.83 | 95.83 | 45.83 | 159.03 | 175.89 |
| Tangible assets total | 545.83 | 495.83 | 45.83 | 159.03 | 175.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 17.70 | 17.00 | 17.50 | ||
| Finished products/goods | 9.20 | 9.70 | |||
| Advance payments | 50.00 | ||||
| Inventories total | 9.20 | 9.70 | 17.70 | 67.00 | 17.50 |
| Current trade debtors | 117.75 | 174.82 | 142.98 | 104.81 | |
| Current other receivables | 126.32 | 192.72 | 150.00 | 163.23 | 171.84 |
| Short term receivables total | 244.06 | 367.54 | 292.98 | 163.23 | 276.65 |
| Cash and bank deposits | 1 359.40 | 1 620.55 | 1 437.52 | 1 177.42 | 574.87 |
| Cash and cash equivalents | 1 359.40 | 1 620.55 | 1 437.52 | 1 177.42 | 574.87 |
| Balance sheet total (assets) | 2 158.50 | 2 493.62 | 1 794.03 | 1 566.67 | 1 044.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 200.00 | 200.00 |
| Retained earnings | 851.92 | 628.77 | 306.59 | 16.81 | 85.83 |
| Profit of the financial year | 276.85 | 177.82 | -89.78 | 269.02 | 140.43 |
| Shareholders equity total | 1 768.77 | 1 446.59 | 856.81 | 625.83 | 566.26 |
| Provisions | 23.45 | 14.61 | 5.23 | 1.34 | 5.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.83 | 26.55 | 100.89 | 51.66 | 65.28 |
| Current owed to group member | 51.90 | 604.02 | 677.26 | 707.60 | 18.39 |
| Short-term deferred tax liabilities | 87.39 | 60.55 | 31.63 | 87.59 | 39.21 |
| Other non-interest bearing current liabilities | 218.17 | 341.29 | 122.22 | 92.65 | 350.31 |
| Current liabilities total | 366.28 | 1 032.42 | 932.00 | 939.50 | 473.20 |
| Balance sheet total (liabilities) | 2 158.50 | 2 493.62 | 1 794.03 | 1 566.67 | 1 044.91 |
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