Murermester Chano ApS — Credit Rating and Financial Key Figures
CVR number: 42384860
Svendborgvej 433, Højby 5260 Odense S
murermester-c@outlook.dk
tel: 20477431
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 608.41 | 380.56 | 495.41 | 771.60 |
| Employee benefit expenses | - 613.02 | - 443.86 | - 595.24 | - 660.07 |
| Total depreciation | -62.15 | -82.36 | -87.76 | - 103.96 |
| EBIT | -66.77 | - 145.66 | - 187.59 | 7.56 |
| Other financial income | 0.10 | |||
| Other financial expenses | -0.20 | -0.11 | -1.88 | -2.69 |
| Pre-tax profit | -66.97 | - 145.67 | - 189.47 | 4.88 |
| Income taxes | 14.71 | 31.69 | -5.37 | 38.66 |
| Net earnings | -52.26 | - 113.98 | - 194.84 | 43.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 349.81 | 291.51 | 233.21 | 174.91 |
| Intangible assets total | 349.81 | 291.51 | 233.21 | 174.91 |
| Machinery and equipment | 29.15 | 96.24 | 174.78 | 129.12 |
| Tangible assets total | 29.15 | 96.24 | 174.78 | 129.12 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 43.40 | 38.57 | 127.16 | |
| Current other receivables | 8.70 | |||
| Short term receivables total | 43.40 | 38.57 | 135.86 | |
| Cash and bank deposits | 139.76 | |||
| Cash and cash equivalents | 139.76 | |||
| Balance sheet total (assets) | 518.72 | 431.15 | 446.56 | 439.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 328.33 | |||
| Retained earnings | 276.06 | 162.75 | -32.75 | |
| Profit of the financial year | -52.26 | - 113.98 | - 194.84 | 43.54 |
| Shareholders equity total | 316.06 | 202.09 | 7.91 | 50.78 |
| Provisions | 83.37 | 51.68 | 57.05 | 18.39 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 11.60 | 80.91 | 88.07 | |
| Current trade creditors | 8.00 | 8.00 | 7.50 | 12.00 |
| Current owed to participating | 0.32 | 99.44 | 199.94 | 199.54 |
| Short-term deferred tax liabilities | 2.09 | |||
| Other non-interest bearing current liabilities | 108.88 | 58.34 | 93.24 | 71.10 |
| Current liabilities total | 119.29 | 177.38 | 381.60 | 370.72 |
| Balance sheet total (liabilities) | 518.72 | 431.15 | 446.56 | 439.89 |
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