MURERFIRMAET CHRISTIAN ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35807624
Rasmus Hansens Vej 4, 8700 Horsens
laursen_andersen@stofanet.dk
tel: 75653065
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 520.43 | 516.59 | 470.02 | 497.40 | 451.47 |
| Employee benefit expenses | - 398.43 | - 398.75 | - 398.87 | - 395.21 | - 398.44 |
| Total depreciation | -3.33 | -33.98 | -33.98 | -33.98 | -33.98 |
| EBIT | 118.67 | 83.86 | 37.17 | 68.21 | 19.05 |
| Other financial income | 1.29 | 1.49 | |||
| Other financial expenses | -1.42 | -1.66 | -4.19 | -2.99 | -2.56 |
| Pre-tax profit | 118.54 | 83.70 | 32.98 | 65.22 | 16.48 |
| Income taxes | -24.20 | -18.77 | -5.52 | -13.50 | -3.91 |
| Net earnings | 94.34 | 64.92 | 27.46 | 51.71 | 12.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 135.92 | 101.94 | 67.96 | 33.98 | |
| Tangible assets total | 135.92 | 101.94 | 67.96 | 33.98 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.41 | 61.33 | 14.03 | 0.04 | 20.14 |
| Current amounts owed by group member comp. | 29.14 | 21.86 | 25.23 | 42.70 | 38.46 |
| Current deferred tax assets | 4.10 | 3.65 | |||
| Short term receivables total | 118.55 | 83.18 | 43.36 | 42.74 | 62.25 |
| Cash and bank deposits | 453.58 | 424.63 | 439.19 | 435.76 | 475.02 |
| Cash and cash equivalents | 453.58 | 424.63 | 439.19 | 435.76 | 475.02 |
| Balance sheet total (assets) | 572.13 | 643.73 | 584.49 | 546.47 | 571.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 150.00 | |||
| Retained earnings | 231.99 | 326.33 | 291.26 | 318.71 | 220.43 |
| Profit of the financial year | 94.34 | 64.92 | 27.46 | 51.71 | 12.57 |
| Shareholders equity total | 376.33 | 441.26 | 468.71 | 420.43 | 433.00 |
| Provisions | 3.52 | 3.52 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 87.90 | 46.27 | 14.96 | 22.05 | 48.27 |
| Short-term deferred tax liabilities | 24.20 | 9.25 | 17.02 | 4.57 | |
| Other non-interest bearing current liabilities | 83.70 | 143.44 | 97.30 | 86.96 | 85.41 |
| Current liabilities total | 195.79 | 198.96 | 112.26 | 126.04 | 138.25 |
| Balance sheet total (liabilities) | 572.13 | 643.73 | 584.49 | 546.47 | 571.25 |
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