Murermester A.Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 41592346
Nordrevej 19, Markusminde 8471 Sabro
kontakt@murer-hansen.dk
tel: 60524009
www.murer-hansen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 379.56 | 1 227.62 | 923.42 | 794.02 |
| Employee benefit expenses | - 964.66 | - 506.70 | - 714.48 | - 394.41 |
| Other operating expenses | - 148.87 | - 227.82 | -77.67 | |
| Total depreciation | -29.52 | -65.05 | -12.79 | |
| EBIT | 414.90 | 542.53 | 46.16 | 309.15 |
| Other financial income | 0.19 | |||
| Other financial expenses | -3.29 | -45.62 | -40.21 | -82.76 |
| Pre-tax profit | 411.61 | 496.91 | 5.95 | 226.58 |
| Income taxes | -97.79 | - 117.61 | 19.09 | -53.34 |
| Net earnings | 313.82 | 379.29 | 25.05 | 173.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 808.93 | |||
| Machinery and equipment | 57.92 | 45.13 | ||
| Tangible assets total | 1 808.93 | 57.92 | 45.13 | |
| Investments total | 0.80 | 0.80 | ||
| Non-curr. owed by particip. interest comp. | 1 128.84 | 1 128.84 | ||
| Long term receivables total | 1 128.84 | 1 128.84 | ||
| Other stocks | 43.99 | |||
| Finished products/goods | 43.99 | |||
| Inventories total | 43.99 | 43.99 | ||
| Current trade debtors | 67.11 | 125.16 | 36.28 | 80.81 |
| Current other receivables | 0.59 | 153.85 | 159.88 | |
| Current deferred tax assets | 67.09 | 18.04 | ||
| Short term receivables total | 67.69 | 125.16 | 257.23 | 258.73 |
| Cash and bank deposits | 710.18 | 102.90 | 4.22 | 0.85 |
| Cash and cash equivalents | 710.18 | 102.90 | 4.22 | 0.85 |
| Balance sheet total (assets) | 777.87 | 2 080.97 | 1 493.00 | 1 434.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 313.82 | 693.12 | 718.16 | |
| Profit of the financial year | 313.82 | 379.29 | 25.05 | 173.25 |
| Shareholders equity total | 353.82 | 733.11 | 758.16 | 931.41 |
| Provisions | 2.01 | |||
| Non-current loans from credit institutions | 1 000.82 | |||
| Non-current liabilities total | 1 000.82 | |||
| Current loans from credit institutions | 215.02 | 205.83 | ||
| Current trade creditors | 64.52 | 77.66 | 166.06 | 70.47 |
| Current owed to participating | 21.41 | 57.95 | 21.90 | |
| Short-term deferred tax liabilities | 97.79 | 117.61 | ||
| Other non-interest bearing current liabilities | 261.75 | 130.35 | 295.81 | 202.73 |
| Current liabilities total | 424.05 | 347.04 | 734.84 | 500.93 |
| Balance sheet total (liabilities) | 777.87 | 2 080.97 | 1 493.00 | 1 434.35 |
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