MURERMESTER PREBEN MARCUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35047948
Hjulets Kvarter 256, Holluf Pile 5220 Odense SØ
prebenmurer@gmail.com
tel: 28569332
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 517.64 | 474.19 | 435.41 | 453.77 | 327.74 |
| External services | - 234.91 | - 147.19 | - 149.62 | - 141.82 | - 115.94 |
| Gross profit | 282.73 | 327.01 | 285.79 | 311.95 | 211.80 |
| Employee benefit expenses | - 267.95 | - 298.54 | - 233.67 | - 278.88 | - 234.95 |
| Total depreciation | -14.03 | -25.04 | -19.82 | -19.82 | -16.78 |
| EBIT | 0.75 | 3.42 | 32.29 | 13.26 | -39.92 |
| Other financial income | 7.03 | ||||
| Other financial expenses | -0.06 | -0.17 | -0.11 | -0.10 | |
| Reduction non-current investment assets | -12.24 | ||||
| Income from other inv. held as non-curr. assets | 4.81 | 2.14 | 3.63 | ||
| Pre-tax profit | 5.50 | 5.39 | 35.81 | 0.92 | -32.90 |
| Income taxes | -1.54 | -1.45 | -8.24 | -0.49 | 7.18 |
| Net earnings | 3.96 | 3.94 | 27.57 | 0.43 | -25.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.56 | 140.39 | 120.57 | 100.75 | 83.97 |
| Tangible assets total | 50.56 | 140.39 | 120.57 | 100.75 | 83.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.38 | 6.17 | 28.71 | ||
| Current other receivables | 9.28 | 102.80 | 76.22 | 68.82 | 79.32 |
| Current deferred tax assets | 1.54 | 4.00 | 5.74 | ||
| Short term receivables total | 10.82 | 134.18 | 82.39 | 103.26 | 79.32 |
| Other current investments | 103.08 | 105.22 | 108.84 | 96.61 | 103.58 |
| Cash and bank deposits | 50.82 | 7.69 | 12.56 | 13.98 | 20.52 |
| Cash and cash equivalents | 153.90 | 112.91 | 121.40 | 110.58 | 124.10 |
| Balance sheet total (assets) | 215.28 | 387.48 | 324.36 | 314.59 | 287.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 61.64 | 65.60 | 69.54 | 97.11 | 97.54 |
| Profit of the financial year | 3.96 | 3.94 | 27.57 | 0.43 | -25.72 |
| Shareholders equity total | 145.60 | 149.54 | 177.11 | 177.54 | 151.82 |
| Provisions | 3.89 | 5.34 | 8.23 | 8.45 | 1.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.87 | 6.91 | 6.02 | 3.49 | 11.76 |
| Short-term deferred tax liabilities | 3.35 | ||||
| Other non-interest bearing current liabilities | 58.92 | 225.69 | 129.65 | 125.10 | 122.53 |
| Current liabilities total | 65.80 | 232.60 | 139.02 | 128.59 | 134.29 |
| Balance sheet total (liabilities) | 215.28 | 387.48 | 324.36 | 314.59 | 287.39 |
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