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Murerfirmaet André Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 40025383
Stenbrudsvej 24, Nexø 3730 Nexø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 445.41 | 2 571.95 | 1 569.75 | 1 305.35 | 1 370.13 |
| Employee benefit expenses | -1 066.07 | -1 408.71 | -1 142.66 | - 915.92 | - 988.85 |
| Total depreciation | -68.90 | - 100.89 | -86.11 | - 116.78 | - 132.33 |
| EBIT | 310.45 | 1 062.35 | 340.97 | 272.65 | 248.95 |
| Other financial expenses | -2.79 | -5.54 | -0.44 | -0.73 | -0.33 |
| Pre-tax profit | 307.65 | 1 056.81 | 340.53 | 271.92 | 248.62 |
| Income taxes | -65.73 | - 235.44 | -78.94 | -59.73 | -53.69 |
| Net earnings | 241.92 | 821.37 | 261.59 | 212.19 | 194.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 391.95 | 455.95 | 590.30 | 895.02 | 762.69 |
| Tangible assets total | 391.95 | 455.95 | 590.30 | 895.02 | 762.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current trade debtors | 5.77 | 158.90 | 223.73 | 16.79 | 15.48 |
| Current other receivables | 42.04 | 68.00 | 225.55 | ||
| Current deferred tax assets | 18.93 | 23.27 | 0.80 | ||
| Short term receivables total | 5.77 | 200.94 | 242.66 | 108.05 | 241.84 |
| Cash and bank deposits | 909.63 | 1 759.65 | 1 362.26 | 1 371.24 | 1 192.07 |
| Cash and cash equivalents | 909.63 | 1 759.65 | 1 362.26 | 1 371.24 | 1 192.07 |
| Balance sheet total (assets) | 1 309.35 | 2 417.54 | 2 196.22 | 2 375.31 | 2 197.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 332.04 | 456.16 | 1 155.53 | 1 282.13 | 1 335.52 |
| Profit of the financial year | 241.92 | 821.37 | 261.59 | 212.19 | 194.92 |
| Shareholders equity total | 623.96 | 1 445.33 | 1 589.13 | 1 679.32 | 1 739.24 |
| Provisions | 19.40 | 22.98 | 40.93 | 72.09 | 71.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.05 | 44.20 | 33.69 | 42.20 | 25.96 |
| Current owed to participating | 38.93 | 51.32 | 149.81 | 260.03 | 122.01 |
| Short-term deferred tax liabilities | 14.53 | 211.22 | |||
| Other non-interest bearing current liabilities | 572.47 | 642.49 | 382.66 | 321.67 | 238.78 |
| Current liabilities total | 665.99 | 949.23 | 566.17 | 623.91 | 386.75 |
| Balance sheet total (liabilities) | 1 309.35 | 2 417.54 | 2 196.22 | 2 375.31 | 2 197.60 |
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