Murermester Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 38103725
Sct.Clemensvej 75 A, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 121.28 | 1 153.86 | 1 401.30 | 1 425.75 | 1 442.77 |
| Employee benefit expenses | - 969.32 | - 992.77 | -1 043.02 | -1 133.81 | -1 276.91 |
| Total depreciation | -52.06 | -60.67 | -92.94 | - 102.47 | -72.69 |
| EBIT | 99.90 | 100.42 | 265.34 | 189.47 | 93.17 |
| Other financial income | 0.01 | 1.24 | |||
| Other financial expenses | -5.48 | -15.25 | -11.68 | -5.12 | -1.46 |
| Pre-tax profit | 94.43 | 85.16 | 253.67 | 184.36 | 92.95 |
| Income taxes | -23.79 | -19.60 | -57.73 | -44.36 | -14.63 |
| Net earnings | 70.64 | 65.56 | 195.94 | 140.00 | 78.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 209.93 | 209.93 | |||
| Machinery and equipment | 297.85 | 237.17 | 641.73 | 809.26 | 634.71 |
| Tangible assets total | 297.85 | 237.17 | 641.73 | 1 019.19 | 844.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 210.91 | 149.51 | 348.21 | 179.58 | |
| Current other receivables | 15.92 | 6.40 | 14.78 | 13.67 | 66.79 |
| Short term receivables total | 226.83 | 155.91 | 362.99 | 13.67 | 246.37 |
| Cash and bank deposits | 252.21 | 320.70 | 66.93 | 75.14 | 260.54 |
| Cash and cash equivalents | 252.21 | 320.70 | 66.93 | 75.14 | 260.54 |
| Balance sheet total (assets) | 776.88 | 713.78 | 1 071.66 | 1 107.99 | 1 351.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | -57.20 | -58.90 | |||
| Retained earnings | 292.06 | 306.20 | 314.56 | 390.60 | 530.60 |
| Profit of the financial year | 70.64 | 65.56 | 195.94 | 140.00 | 78.32 |
| Shareholders equity total | 412.70 | 421.76 | 560.50 | 641.60 | 658.92 |
| Provisions | 19.05 | 17.31 | 32.96 | 52.32 | 66.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 67.86 | ||||
| Current trade creditors | 154.72 | 86.75 | 62.33 | 32.53 | 306.49 |
| Short-term deferred tax liabilities | 15.76 | 15.34 | 36.09 | ||
| Other non-interest bearing current liabilities | 174.65 | 172.61 | 311.92 | 381.55 | 319.19 |
| Current liabilities total | 345.13 | 274.70 | 478.20 | 414.08 | 625.67 |
| Balance sheet total (liabilities) | 776.88 | 713.78 | 1 071.66 | 1 107.99 | 1 351.54 |
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