MØRKØV MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 73375010
Nyvej 16, 4440 Mørkøv
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 198.00 | 9 697.00 | 10 374.00 | 9 814.15 | 10 495.90 |
| Employee benefit expenses | -9 366.87 | -10 280.68 | |||
| Total depreciation | -47.66 | -73.42 | |||
| EBIT | 1 238.00 | 988.00 | 1 267.00 | 399.62 | 141.81 |
| Other financial income | 32.48 | ||||
| Other financial expenses | -40.85 | -47.20 | |||
| Pre-tax profit | 927.00 | 731.00 | 940.00 | 358.77 | 127.10 |
| Income taxes | -80.67 | -29.07 | |||
| Net earnings | 927.00 | 731.00 | 940.00 | 278.10 | 98.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 362.14 | 358.32 | |||
| Machinery and equipment | 172.48 | 102.88 | |||
| Tangible assets total | 534.63 | 461.20 | |||
| Investments total | 4 001.00 | 4 661.00 | 5 477.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 150.00 | |||
| Inventories total | 150.00 | 150.00 | |||
| Current trade debtors | 2 147.92 | 2 000.92 | |||
| Prepayments and accrued income | 142.87 | 148.80 | |||
| Current other receivables | 846.89 | 1 157.70 | |||
| Current deferred tax assets | 22.00 | 43.70 | |||
| Short term receivables total | 3 159.68 | 3 351.13 | |||
| Cash and bank deposits | 990.51 | 1 113.66 | |||
| Cash and cash equivalents | 990.51 | 1 113.66 | |||
| Balance sheet total (assets) | 4 001.00 | 4 661.00 | 5 477.00 | 4 834.81 | 5 075.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 186.00 | 1 517.00 | 1 857.00 | 150.00 | 150.00 |
| Asset revaluation reserve | 100.00 | 100.00 | |||
| Retained earnings | - 927.00 | - 731.00 | - 940.00 | 907.34 | 485.44 |
| Profit of the financial year | 927.00 | 731.00 | 940.00 | 278.10 | 98.03 |
| Shareholders equity total | 1 186.00 | 1 517.00 | 1 857.00 | 1 435.44 | 833.47 |
| Provisions | 328.69 | 357.75 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 297.66 | 901.60 | |||
| Other non-interest bearing current liabilities | 2 773.03 | 2 983.17 | |||
| Current liabilities total | 3 070.68 | 3 884.77 | |||
| Balance sheet total (liabilities) | 1 186.00 | 1 517.00 | 1 857.00 | 4 834.81 | 5 075.99 |
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