Murermester Edlund og Brandt ApS — Credit Rating and Financial Key Figures
CVR number: 41495820
Nygårdsvej 6, Vejleby 4534 Hørve
henrik-murer@hotmail.com
tel: 27479893
folmer-murer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 386.94 | -12.73 | 1 939.30 |
| Employee benefit expenses | - 318.99 | -2 783.91 | |
| EBIT | 67.95 | -12.73 | - 844.61 |
| Other financial income | 0.01 | ||
| Other financial expenses | -2.48 | -2.27 | -4.79 |
| Pre-tax profit | 65.47 | -15.00 | - 849.39 |
| Income taxes | -16.27 | 3.06 | 183.35 |
| Net earnings | 49.20 | -11.95 | - 666.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 50.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13.75 | 13.75 | 179.78 |
| Current amounts owed by group member comp. | 39.41 | ||
| Current owed by particip. interest comp. | 60.00 | 575.40 | |
| Current other receivables | 6.50 | 54.00 | |
| Current deferred tax assets | 3.06 | 186.41 | |
| Short term receivables total | 13.75 | 83.30 | 1 035.00 |
| Cash and bank deposits | 135.74 | 39.88 | 26.31 |
| Cash and cash equivalents | 135.74 | 39.88 | 26.31 |
| Balance sheet total (assets) | 199.49 | 123.18 | 1 061.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 49.20 | 37.26 | |
| Profit of the financial year | 49.20 | -11.95 | - 666.03 |
| Shareholders equity total | 89.20 | 77.26 | - 588.78 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 30.42 |
| Current owed to participating | 22.69 | 1.55 | 698.04 |
| Current owed to group member | 0.59 | ||
| Short-term deferred tax liabilities | 16.27 | ||
| Other non-interest bearing current liabilities | 61.33 | 33.79 | 921.63 |
| Current liabilities total | 110.29 | 45.93 | 1 650.09 |
| Balance sheet total (liabilities) | 199.49 | 123.18 | 1 061.31 |
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