MURER PETER OLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28972962
Hybenvænget 47, 2740 Skovlunde
peter@murer-peter.dk
tel: 22550099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 430.57 | 243.19 | 376.83 | 345.97 | 354.45 |
Employee benefit expenses | - 291.70 | - 257.99 | - 310.08 | - 351.38 | - 356.14 |
Total depreciation | -6.24 | -6.24 | -6.24 | -6.24 | |
EBIT | 138.87 | -21.03 | 60.52 | -11.64 | -7.93 |
Other financial income | 0.00 | ||||
Other financial expenses | -1.47 | -2.18 | -2.75 | -1.35 | -1.13 |
Pre-tax profit | 137.40 | -23.20 | 57.77 | -12.99 | -9.05 |
Income taxes | -33.29 | 2.06 | -15.69 | -1.42 | -2.32 |
Net earnings | 104.11 | -21.14 | 42.08 | -14.40 | -11.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 24.94 | 18.71 | 12.47 | 6.24 | |
Tangible assets total | 24.94 | 18.71 | 12.47 | 6.24 | |
Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 152.33 | 115.49 | 5.02 | 43.11 | 1.75 |
Prepayments and accrued income | 8.10 | 3.24 | 3.24 | ||
Current other receivables | 53.70 | ||||
Current deferred tax assets | 10.45 | 14.49 | 8.41 | 6.99 | 6.72 |
Short term receivables total | 162.78 | 129.98 | 21.53 | 107.04 | 11.70 |
Cash and bank deposits | 244.50 | 116.85 | 271.23 | 238.39 | 243.10 |
Cash and cash equivalents | 244.50 | 116.85 | 271.23 | 238.39 | 243.10 |
Balance sheet total (assets) | 419.28 | 283.78 | 323.46 | 369.91 | 273.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -65.41 | 38.70 | 17.56 | 59.63 | 45.23 |
Profit of the financial year | 104.11 | -21.14 | 42.08 | -14.40 | -11.38 |
Shareholders equity total | 163.70 | 142.56 | 184.63 | 170.23 | 158.85 |
Non-current liabilities total | |||||
Current trade creditors | 36.32 | 36.49 | 33.37 | 137.23 | 15.70 |
Current owed to participating | 1.71 | 3.62 | 4.09 | ||
Short-term deferred tax liabilities | 8.02 | 10.04 | 0.05 | ||
Other non-interest bearing current liabilities | 211.24 | 104.73 | 93.71 | 58.83 | 94.35 |
Current liabilities total | 255.58 | 141.22 | 138.83 | 199.68 | 114.19 |
Balance sheet total (liabilities) | 419.28 | 283.78 | 323.46 | 369.91 | 273.04 |
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