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 length12121212
Net sales
Gross profit369.06462.76336.83379.13
Employee benefit expenses- 298.21- 286.60- 191.23- 238.06
Total depreciation-40.72-73.16-90.83- 122.55
EBIT30.13103.0054.7718.53
Other financial expenses-1.35-0.54-0.97-1.97
Pre-tax profit28.78102.4653.8016.56
Income taxes-25.30-23.84-12.89-6.88
Net earnings3.4878.6240.919.68

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Machinery and equipment267.87328.36320.24299.26
Tangible assets total267.87328.36320.24299.26
Investments total
Non-current other receivables36.40108.1081.90
Long term receivables total36.40108.1081.90
Raw materials and consumables25.0015.0015.0015.00
Inventories total25.0015.0015.0015.00
Current trade debtors3.5816.38133.47
Current amounts owed by group member comp.38.3242.2090.9599.12
Prepayments and accrued income17.3013.37
Current other receivables7.505.509.715.50
Short term receivables total63.1364.65117.05238.09
Cash and bank deposits59.76111.43
Cash and cash equivalents59.76111.43
Balance sheet total (assets)415.76555.85560.39634.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings250.81254.29332.91373.82
Profit of the financial year3.4878.6240.919.68
Shareholders equity total294.29372.91413.82423.50
Provisions25.3047.8064.9069.60
Non-current liabilities total
Current loans from credit institutions14.9214.33
Current trade creditors19.7451.2322.6439.98
Short-term deferred tax liabilities1.342.18
Other non-interest bearing current liabilities76.4382.5644.1084.66
Current liabilities total96.17135.1381.67141.15
Balance sheet total (liabilities)415.76555.85560.39634.25
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