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MURERMESTER LARS VIBORG PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10156769
Numitvej 2 K, 6960 Hvide Sande
Murerlarsviborg@gmail.com
tel: 97311991
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 572.23 | 544.40 | 646.28 | 941.09 | 912.44 |
| Wages and salaries | - 440.70 | - 407.88 | - 405.00 | - 440.82 | - 488.99 |
| Social security expenses | -94.75 | -84.74 | -86.45 | - 107.10 | - 135.26 |
| Total depreciation | - 220.48 | -91.16 | -50.66 | -53.75 | -43.42 |
| EBIT | - 183.70 | -39.38 | 104.16 | 314.72 | 244.77 |
| Other financial income | 12.55 | 16.36 | 19.45 | 17.13 | 2.67 |
| Other financial expenses | -9.15 | -10.35 | -12.26 | 12.35 | -12.04 |
| Pre-tax profit | - 180.30 | -33.37 | 111.35 | 344.19 | 235.39 |
| Income taxes | 39.31 | 7.27 | -24.87 | -75.71 | -51.80 |
| Net earnings | - 140.99 | -26.10 | 86.48 | 268.48 | 183.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 313.17 | 245.66 | 198.16 | 170.65 | 143.15 |
| Tangible assets total | 313.17 | 245.66 | 198.16 | 170.65 | 143.15 |
| Investments total | |||||
| Non-current other receivables | 12.58 | 12.58 | 12.58 | 12.58 | 12.58 |
| Long term receivables total | 12.58 | 12.58 | 12.58 | 12.58 | 12.58 |
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 41.88 | 6.00 | 19.21 | 90.35 | 166.65 |
| Current amounts owed by group member comp. | 741.16 | 382.39 | 609.86 | 265.78 | 41.36 |
| Prepayments and accrued income | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current other receivables | 179.23 | 388.60 | 326.57 | 211.84 | 159.88 |
| Short term receivables total | 980.27 | 794.99 | 973.64 | 585.97 | 385.89 |
| Cash and bank deposits | 120.70 | 111.20 | 631.49 | 724.50 | |
| Cash and cash equivalents | 120.70 | 111.20 | 631.49 | 724.50 | |
| Balance sheet total (assets) | 1 331.02 | 1 198.93 | 1 320.57 | 1 425.69 | 1 291.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 250.00 | 150.00 | ||
| Retained earnings | 768.93 | 627.94 | 301.84 | 138.32 | 256.80 |
| Profit of the financial year | - 140.99 | -26.10 | 86.48 | 268.48 | 183.59 |
| Shareholders equity total | 752.94 | 726.84 | 813.32 | 781.80 | 715.39 |
| Provisions | 51.97 | 44.70 | 51.25 | 40.39 | 33.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 83.39 | ||||
| Current trade creditors | 10.73 | 10.77 | 10.77 | 42.35 | 31.46 |
| Current owed to participating | 301.23 | 299.42 | 311.62 | 312.92 | 121.61 |
| Short-term deferred tax liabilities | 22.73 | 18.33 | 100.90 | 145.46 | |
| Other non-interest bearing current liabilities | 108.05 | 117.21 | 115.30 | 147.34 | 243.89 |
| Current liabilities total | 526.11 | 427.39 | 456.00 | 603.50 | 542.43 |
| Balance sheet total (liabilities) | 1 331.02 | 1 198.93 | 1 320.57 | 1 425.69 | 1 291.12 |
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