Murer & Byggemester Dann Guld Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 38757105
Østerøvej 75, 5800 Nyborg
guldmurern@live.dk
tel: 41611624
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 255.71 | 4 720.51 | 5 333.80 | 5 163.18 | 5 113.58 |
| Employee benefit expenses | -3 280.02 | -3 973.56 | -3 997.95 | -3 566.09 | -3 821.87 |
| Total depreciation | - 196.91 | - 228.12 | - 118.12 | - 139.18 | - 126.14 |
| EBIT | 778.78 | 518.83 | 1 217.73 | 1 457.92 | 1 165.58 |
| Other financial expenses | -10.13 | -11.40 | -23.15 | -5.50 | -5.22 |
| Pre-tax profit | 768.65 | 507.42 | 1 194.58 | 1 452.42 | 1 160.36 |
| Income taxes | - 172.25 | - 118.71 | - 269.45 | - 327.14 | - 261.12 |
| Net earnings | 596.40 | 388.71 | 925.13 | 1 125.28 | 899.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | ||||
| Intangible assets total | 100.00 | ||||
| Machinery and equipment | 563.07 | 434.95 | 316.83 | 507.74 | 381.60 |
| Tangible assets total | 563.07 | 434.95 | 316.83 | 507.74 | 381.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 313.73 | 465.63 | 724.56 | 1 026.18 | 1 488.83 |
| Current amounts owed by group member comp. | 398.50 | ||||
| Prepayments and accrued income | 37.20 | 41.17 | 89.90 | 15.28 | 14.45 |
| Current other receivables | 290.81 | 118.93 | 213.31 | 249.43 | 206.50 |
| Short term receivables total | 1 641.74 | 625.73 | 1 027.77 | 1 689.40 | 1 709.78 |
| Cash and bank deposits | 2 157.99 | 2 000.87 | 1 399.52 | 488.20 | 538.10 |
| Cash and cash equivalents | 2 157.99 | 2 000.87 | 1 399.52 | 488.20 | 538.10 |
| Balance sheet total (assets) | 4 462.80 | 3 061.55 | 2 744.12 | 2 685.34 | 2 629.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 846.59 | 442.99 | - 168.30 | - 243.17 | - 117.89 |
| Profit of the financial year | 596.40 | 388.71 | 925.13 | 1 125.28 | 899.24 |
| Shareholders equity total | 2 492.99 | 1 881.70 | 1 806.83 | 1 932.11 | 1 831.35 |
| Provisions | 54.09 | 26.85 | 18.07 | 17.55 | 13.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 232.16 | 237.68 | 103.98 | 70.25 | 108.64 |
| Current owed to participating | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| Current owed to group member | 390.04 | 4.28 | 141.97 | 36.95 | |
| Short-term deferred tax liabilities | 184.98 | 145.95 | 278.23 | 327.66 | 265.33 |
| Other non-interest bearing current liabilities | 1 108.24 | 764.78 | 394.72 | 337.45 | 373.56 |
| Current liabilities total | 1 915.73 | 1 153.00 | 919.22 | 735.67 | 784.79 |
| Balance sheet total (liabilities) | 4 462.80 | 3 061.55 | 2 744.12 | 2 685.34 | 2 629.48 |
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