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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 321.58 | 1 376.87 | 1 087.28 | 742.74 | 106.36 |
Employee benefit expenses | -1 296.73 | -1 216.25 | -1 074.21 | - 863.49 | - 129.23 |
EBIT | 24.85 | 160.62 | 13.06 | - 120.75 | -22.87 |
Other financial income | 0.22 | 0.56 | |||
Other financial expenses | -3.05 | -18.75 | -12.83 | -16.97 | |
Pre-tax profit | 21.80 | 142.08 | 0.23 | - 137.72 | -22.31 |
Income taxes | -14.63 | -2.71 | 26.59 | 3.03 | |
Net earnings | 21.80 | 127.46 | -2.47 | - 111.13 | -19.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 1.68 | 1.68 | 3.58 | 3.58 | 3.58 |
Long term receivables total | |||||
Raw materials and consumables | 15.00 | ||||
Inventories total | 15.00 | ||||
Current trade debtors | 377.31 | 19.99 | 192.54 | 36.30 | |
Current other receivables | 285.73 | 96.25 | 1.51 | ||
Current deferred tax assets | 26.59 | 31.62 | |||
Short term receivables total | 377.31 | 19.99 | 478.26 | 159.14 | 33.13 |
Cash and bank deposits | 107.30 | 695.68 | 46.80 | 77.96 | 3.23 |
Cash and cash equivalents | 107.30 | 695.68 | 46.80 | 77.96 | 3.23 |
Balance sheet total (assets) | 486.29 | 717.35 | 528.65 | 255.68 | 39.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -32.58 | -10.78 | 116.68 | 118.75 | 7.62 |
Profit of the financial year | 21.80 | 127.46 | -2.47 | - 111.13 | -19.28 |
Shareholders equity total | 39.22 | 166.68 | 164.21 | 57.62 | 38.34 |
Non-current liabilities total | |||||
Current owed to participating | 5.21 | 0.03 | 1.60 | ||
Short-term deferred tax liabilities | 10.63 | 2.71 | |||
Other non-interest bearing current liabilities | 441.86 | 540.04 | 361.73 | 198.03 | |
Current liabilities total | 447.07 | 550.66 | 364.44 | 198.06 | 1.60 |
Balance sheet total (liabilities) | 486.29 | 717.35 | 528.65 | 255.68 | 39.94 |
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