MK Murerne ApS — Credit Rating and Financial Key Figures
CVR number: 40696296
Ved Bækken 3, Bullerup 5320 Agedrup
mk@mkmurerne.dk
tel: 22937053
mkmurerne.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 933.41 | 1 234.34 | 1 269.56 | 1 403.72 | 1 067.24 |
| Employee benefit expenses | -1 028.52 | - 857.08 | - 929.08 | - 865.47 | -1 135.83 |
| Total depreciation | -8.25 | -18.20 | -23.12 | -32.56 | -49.97 |
| EBIT | - 103.36 | 359.06 | 317.37 | 505.69 | - 118.57 |
| Other financial expenses | -1.24 | -2.80 | -1.57 | -2.13 | |
| Pre-tax profit | - 103.36 | 357.81 | 314.57 | 504.12 | - 120.70 |
| Income taxes | 18.63 | -78.80 | -69.59 | - 111.31 | 26.09 |
| Net earnings | -84.74 | 279.01 | 244.98 | 392.81 | -94.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.35 | 89.15 | 66.03 | 87.39 | 167.42 |
| Tangible assets total | 66.35 | 89.15 | 66.03 | 87.39 | 167.42 |
| Investments total | 2.40 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 1.77 | 2.94 | 26.26 | 5.50 | 24.10 |
| Inventories total | 1.77 | 2.94 | 26.26 | 5.50 | 24.10 |
| Current trade debtors | 48.55 | 209.63 | 110.14 | ||
| Prepayments and accrued income | 33.86 | 68.78 | 49.43 | 33.32 | 31.54 |
| Current other receivables | 16.36 | ||||
| Current deferred tax assets | 18.63 | 35.43 | |||
| Short term receivables total | 117.40 | 68.78 | 49.43 | 242.95 | 177.11 |
| Cash and bank deposits | 145.24 | 565.32 | 865.49 | 986.68 | 695.66 |
| Cash and cash equivalents | 145.24 | 565.32 | 865.49 | 986.68 | 695.66 |
| Balance sheet total (assets) | 333.16 | 736.19 | 1 017.21 | 1 332.51 | 1 074.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 102.00 | ||||
| Retained earnings | 150.00 | 65.26 | 242.28 | 487.26 | 880.07 |
| Profit of the financial year | -84.74 | 279.01 | 244.98 | 392.81 | -94.61 |
| Shareholders equity total | 115.26 | 394.28 | 639.26 | 930.07 | 835.46 |
| Provisions | 18.75 | 13.40 | 8.66 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 20.19 | 40.50 | 66.43 | 63.15 | 36.75 |
| Short-term deferred tax liabilities | 41.43 | 29.93 | 16.05 | ||
| Other non-interest bearing current liabilities | 197.71 | 241.24 | 268.19 | 314.58 | 202.08 |
| Current liabilities total | 217.90 | 323.16 | 364.55 | 393.78 | 238.83 |
| Balance sheet total (liabilities) | 333.16 | 736.19 | 1 017.21 | 1 332.51 | 1 074.29 |
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