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Murermester Michael Godskesen ApS — Credit Rating and Financial Key Figures
CVR number: 41373156
Søndergade 75, 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 462.76 | 336.83 | 379.13 | 299.94 | 420.34 |
| Employee benefit expenses | - 286.60 | - 191.23 | - 238.06 | - 264.45 | - 257.95 |
| Total depreciation | -73.16 | -90.83 | - 122.55 | - 107.83 | - 148.65 |
| EBIT | 103.00 | 54.77 | 18.53 | -72.34 | 13.74 |
| Other financial income | 0.04 | 0.01 | |||
| Other financial expenses | -0.54 | -0.97 | -1.97 | -1.38 | -1.28 |
| Pre-tax profit | 102.46 | 53.80 | 16.56 | -73.69 | 12.47 |
| Income taxes | -23.84 | -12.89 | -6.88 | 14.31 | -4.76 |
| Net earnings | 78.62 | 40.91 | 9.68 | -59.38 | 7.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 328.36 | 320.24 | 299.26 | 252.35 | 225.40 |
| Tangible assets total | 328.36 | 320.24 | 299.26 | 252.35 | 225.40 |
| Investments total | |||||
| Non-current other receivables | 36.40 | 108.10 | 81.90 | 55.70 | 55.00 |
| Long term receivables total | 36.40 | 108.10 | 81.90 | 55.70 | 55.00 |
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 3.58 | 16.38 | 133.47 | ||
| Current amounts owed by group member comp. | 42.20 | 90.95 | 99.12 | 138.03 | 195.03 |
| Prepayments and accrued income | 13.37 | ||||
| Current other receivables | 5.50 | 9.71 | 5.50 | 36.11 | 5.50 |
| Short term receivables total | 64.65 | 117.05 | 238.09 | 174.14 | 200.53 |
| Cash and bank deposits | 111.43 | 14.91 | 98.07 | ||
| Cash and cash equivalents | 111.43 | 14.91 | 98.07 | ||
| Balance sheet total (assets) | 555.85 | 560.39 | 634.25 | 512.10 | 594.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 254.29 | 332.91 | 373.82 | 383.50 | 324.13 |
| Profit of the financial year | 78.62 | 40.91 | 9.68 | -59.38 | 7.71 |
| Shareholders equity total | 372.91 | 413.82 | 423.50 | 364.13 | 371.84 |
| Provisions | 47.80 | 64.90 | 69.60 | 65.40 | 61.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.92 | 14.33 | |||
| Current trade creditors | 51.23 | 22.64 | 39.98 | 19.64 | 18.66 |
| Short-term deferred tax liabilities | 1.34 | 2.18 | 8.56 | ||
| Other non-interest bearing current liabilities | 82.56 | 44.10 | 84.66 | 62.93 | 133.35 |
| Current liabilities total | 135.13 | 81.67 | 141.15 | 82.57 | 160.57 |
| Balance sheet total (liabilities) | 555.85 | 560.39 | 634.25 | 512.10 | 594.00 |
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