AT MURERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 35665498
Slesvigsgade 11, 1762 København V
info@at-murerfirma.dk
tel: 26594687

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 321.581 376.871 087.28742.74106.36
Employee benefit expenses-1 296.73-1 216.25-1 074.21- 863.49- 129.23
EBIT24.85160.6213.06- 120.75-22.87
Other financial income0.220.56
Other financial expenses-3.05-18.75-12.83-16.97
Pre-tax profit21.80142.080.23- 137.72-22.31
Income taxes-14.63-2.7126.593.03
Net earnings21.80127.46-2.47- 111.13-19.28

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total1.681.683.583.583.58
Long term receivables total
Raw materials and consumables15.00
Inventories total15.00
Current trade debtors377.3119.99192.5436.30
Current other receivables285.7396.251.51
Current deferred tax assets26.5931.62
Short term receivables total377.3119.99478.26159.1433.13
Cash and bank deposits107.30695.6846.8077.963.23
Cash and cash equivalents107.30695.6846.8077.963.23
Balance sheet total (assets)486.29717.35528.65255.6839.94

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-32.58-10.78116.68118.757.62
Profit of the financial year21.80127.46-2.47- 111.13-19.28
Shareholders equity total39.22166.68164.2157.6238.34
Non-current liabilities total
Current owed to participating5.210.031.60
Short-term deferred tax liabilities10.632.71
Other non-interest bearing current liabilities441.86540.04361.73198.03
Current liabilities total447.07550.66364.44198.061.60
Balance sheet total (liabilities)486.29717.35528.65255.6839.94
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