Murermester Morten Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 38592947
Egevangen 6, 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 378.51 | 1 603.31 | 1 685.62 | 1 689.69 | 1 743.78 |
| Employee benefit expenses | -1 271.09 | -1 438.20 | -1 503.68 | -1 446.35 | -1 555.87 |
| Total depreciation | -41.00 | -36.00 | -11.00 | -11.00 | -9.58 |
| EBIT | 66.42 | 129.10 | 170.94 | 232.34 | 178.33 |
| Other financial income | 2.06 | 0.12 | |||
| Other financial expenses | -0.15 | -4.57 | -3.48 | -24.57 | |
| Pre-tax profit | 68.33 | 124.53 | 167.46 | 232.34 | 153.88 |
| Income taxes | -15.03 | -27.83 | -36.86 | -51.35 | -34.24 |
| Net earnings | 53.30 | 96.71 | 130.60 | 180.99 | 119.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.58 | 26.58 | 15.58 | 4.58 | 45.00 |
| Tangible assets total | 62.58 | 26.58 | 15.58 | 4.58 | 45.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.00 | 8.00 | 7.00 | ||
| Finished products/goods | 8.00 | 8.00 | |||
| Inventories total | 8.00 | 8.00 | 8.00 | 8.00 | 7.00 |
| Current trade debtors | 952.97 | 782.84 | 512.87 | 1 367.92 | 519.22 |
| Current amounts owed by group member comp. | 104.28 | 166.83 | |||
| Prepayments and accrued income | 114.91 | 97.36 | 62.03 | 40.55 | 31.61 |
| Current other receivables | 250.00 | 325.00 | 510.00 | 275.00 | 1 100.00 |
| Short term receivables total | 1 422.15 | 1 372.02 | 1 084.90 | 1 683.47 | 1 650.83 |
| Cash and bank deposits | 299.06 | 477.87 | 306.31 | 159.13 | 262.55 |
| Cash and cash equivalents | 299.06 | 477.87 | 306.31 | 159.13 | 262.55 |
| Balance sheet total (assets) | 1 791.80 | 1 884.48 | 1 414.79 | 1 855.17 | 1 965.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 130.00 | 180.00 | 120.00 | |
| Retained earnings | 902.37 | 555.67 | 522.38 | 472.97 | 533.96 |
| Profit of the financial year | 53.30 | 96.71 | 130.60 | 180.99 | 119.64 |
| Shareholders equity total | 1 005.67 | 1 102.38 | 832.97 | 883.96 | 823.60 |
| Provisions | 41.96 | 36.79 | 38.86 | 25.05 | 59.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.47 | 27.07 | 21.34 | 25.04 | 28.80 |
| Current owed to participating | 7.28 | 22.49 | 39.51 | 134.74 | 324.86 |
| Current owed to group member | 83.21 | 229.57 | 374.82 | ||
| Other non-interest bearing current liabilities | 650.42 | 695.76 | 398.90 | 556.81 | 353.87 |
| Current liabilities total | 744.17 | 745.32 | 542.96 | 946.16 | 1 082.35 |
| Balance sheet total (liabilities) | 1 791.80 | 1 884.48 | 1 414.79 | 1 855.17 | 1 965.38 |
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