MURERMESTER L L HINRICHSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25344847
Rolfsvej 14, 3000 Helsingør
tel: 21207237
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 329.86 | 384.00 | 392.07 | 437.72 | 429.95 |
| Employee benefit expenses | - 299.19 | - 395.74 | - 315.40 | - 336.74 | - 331.39 |
| EBIT | 30.67 | -11.74 | 76.67 | 100.98 | 98.56 |
| Other financial expenses | -6.02 | -7.61 | -6.71 | -5.84 | -5.76 |
| Pre-tax profit | 24.65 | -19.35 | 69.95 | 95.14 | 92.80 |
| Income taxes | 57.91 | 4.07 | -12.39 | -20.93 | -18.83 |
| Net earnings | 82.55 | -15.28 | 57.56 | 74.21 | 73.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.42 | 24.30 | 22.53 | 137.94 | 154.03 |
| Prepayments and accrued income | 18.82 | 16.68 | 19.56 | 26.67 | 13.63 |
| Current deferred tax assets | 48.69 | 52.76 | 40.37 | 19.44 | |
| Short term receivables total | 73.93 | 93.74 | 82.45 | 184.04 | 167.66 |
| Cash and bank deposits | 372.90 | 302.63 | 461.02 | 470.40 | 585.87 |
| Cash and cash equivalents | 372.90 | 302.63 | 461.02 | 470.40 | 585.87 |
| Balance sheet total (assets) | 446.83 | 396.37 | 543.48 | 654.44 | 753.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -76.35 | 6.20 | -9.08 | 48.49 | 122.70 |
| Profit of the financial year | 82.55 | -15.28 | 57.56 | 74.21 | 73.97 |
| Shareholders equity total | 131.20 | 115.92 | 173.49 | 247.70 | 321.67 |
| Non-current owed to group member | 197.24 | ||||
| Non-current deferred tax liabilities | 1.10 | ||||
| Non-current liabilities total | 197.24 | 1.10 | |||
| Current trade creditors | 23.30 | 6.76 | 86.48 | 125.65 | 146.43 |
| Current owed to group member | 201.22 | 200.94 | 194.03 | 191.34 | |
| Other non-interest bearing current liabilities | 95.08 | 72.47 | 82.57 | 87.06 | 93.00 |
| Current liabilities total | 118.39 | 280.44 | 369.99 | 406.75 | 430.76 |
| Balance sheet total (liabilities) | 446.83 | 396.37 | 543.48 | 654.44 | 753.52 |
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