Murermester Michael Godskesen ApS — Credit Rating and Financial Key Figures
CVR number: 41373156
Søndergade 75, 8620 Kjellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 369.06 | 462.76 | 336.83 | 379.13 |
| Employee benefit expenses | - 298.21 | - 286.60 | - 191.23 | - 238.06 |
| Total depreciation | -40.72 | -73.16 | -90.83 | - 122.55 |
| EBIT | 30.13 | 103.00 | 54.77 | 18.53 |
| Other financial expenses | -1.35 | -0.54 | -0.97 | -1.97 |
| Pre-tax profit | 28.78 | 102.46 | 53.80 | 16.56 |
| Income taxes | -25.30 | -23.84 | -12.89 | -6.88 |
| Net earnings | 3.48 | 78.62 | 40.91 | 9.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 267.87 | 328.36 | 320.24 | 299.26 |
| Tangible assets total | 267.87 | 328.36 | 320.24 | 299.26 |
| Investments total | ||||
| Non-current other receivables | 36.40 | 108.10 | 81.90 | |
| Long term receivables total | 36.40 | 108.10 | 81.90 | |
| Raw materials and consumables | 25.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 25.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 3.58 | 16.38 | 133.47 | |
| Current amounts owed by group member comp. | 38.32 | 42.20 | 90.95 | 99.12 |
| Prepayments and accrued income | 17.30 | 13.37 | ||
| Current other receivables | 7.50 | 5.50 | 9.71 | 5.50 |
| Short term receivables total | 63.13 | 64.65 | 117.05 | 238.09 |
| Cash and bank deposits | 59.76 | 111.43 | ||
| Cash and cash equivalents | 59.76 | 111.43 | ||
| Balance sheet total (assets) | 415.76 | 555.85 | 560.39 | 634.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 250.81 | 254.29 | 332.91 | 373.82 |
| Profit of the financial year | 3.48 | 78.62 | 40.91 | 9.68 |
| Shareholders equity total | 294.29 | 372.91 | 413.82 | 423.50 |
| Provisions | 25.30 | 47.80 | 64.90 | 69.60 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 14.92 | 14.33 | ||
| Current trade creditors | 19.74 | 51.23 | 22.64 | 39.98 |
| Short-term deferred tax liabilities | 1.34 | 2.18 | ||
| Other non-interest bearing current liabilities | 76.43 | 82.56 | 44.10 | 84.66 |
| Current liabilities total | 96.17 | 135.13 | 81.67 | 141.15 |
| Balance sheet total (liabilities) | 415.76 | 555.85 | 560.39 | 634.25 |
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