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MØRKØV MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 73375010
Nyvej 16, 4440 Mørkøv
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 697.00 | 10 374.00 | 9 814.00 | 10 495.90 | 9 004.50 |
| Employee benefit expenses | -10 280.68 | -8 998.50 | |||
| Total depreciation | -73.42 | -44.48 | |||
| EBIT | 988.00 | 1 267.00 | 400.00 | 141.81 | -38.48 |
| Other financial income | 32.48 | 17.68 | |||
| Other financial expenses | -47.20 | -81.45 | |||
| Pre-tax profit | 731.00 | 940.00 | 278.00 | 127.10 | - 102.25 |
| Income taxes | -29.07 | 16.00 | |||
| Net earnings | 731.00 | 940.00 | 278.00 | 98.03 | -86.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 358.32 | 354.50 | |||
| Machinery and equipment | 102.88 | 32.89 | |||
| Tangible assets total | 461.20 | 387.39 | |||
| Investments total | 4 661.00 | 5 477.00 | 4 835.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 150.00 | |||
| Inventories total | 150.00 | 150.00 | |||
| Current trade debtors | 2 000.92 | 1 322.59 | |||
| Prepayments and accrued income | 148.80 | 155.60 | |||
| Current other receivables | 1 157.70 | 1 443.11 | |||
| Current deferred tax assets | 43.70 | 44.99 | |||
| Short term receivables total | 3 351.13 | 2 966.29 | |||
| Cash and bank deposits | 1 113.66 | 742.66 | |||
| Cash and cash equivalents | 1 113.66 | 742.66 | |||
| Balance sheet total (assets) | 4 661.00 | 5 477.00 | 4 835.00 | 5 075.99 | 4 246.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 517.00 | 1 857.00 | 1 435.00 | 150.00 | 150.00 |
| Asset revaluation reserve | 100.00 | 100.00 | |||
| Retained earnings | - 731.00 | - 940.00 | - 278.00 | 485.44 | 583.47 |
| Profit of the financial year | 731.00 | 940.00 | 278.00 | 98.03 | -86.25 |
| Shareholders equity total | 1 517.00 | 1 857.00 | 1 435.00 | 833.47 | 747.23 |
| Provisions | 357.75 | 341.75 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 901.60 | 450.88 | |||
| Other non-interest bearing current liabilities | 2 983.17 | 2 706.48 | |||
| Current liabilities total | 3 884.77 | 3 157.36 | |||
| Balance sheet total (liabilities) | 1 517.00 | 1 857.00 | 1 435.00 | 5 075.99 | 4 246.34 |
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