MURERFIRMAET BENNY KARLSKOV LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26088747
Oksenbjergevej 10, Ndr Donnerup 7323 Give
tel: 75735868
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 516.16 | 2 578.92 | 2 152.27 | 2 327.13 | 1 608.56 |
| Employee benefit expenses | -1 879.95 | -2 026.06 | -1 905.47 | -1 561.64 | -1 540.54 |
| Total depreciation | - 155.05 | - 154.20 | - 154.87 | -98.02 | |
| EBIT | 481.16 | 398.66 | 91.94 | 667.48 | 68.02 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -45.53 | -47.20 | -43.16 | -27.69 | -25.01 |
| Pre-tax profit | 435.88 | 351.46 | 48.78 | 639.79 | 43.00 |
| Income taxes | - 101.87 | -73.66 | -11.98 | - 145.53 | -13.32 |
| Net earnings | 334.01 | 277.80 | 36.80 | 494.26 | 29.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 771.24 | 753.52 | 598.65 | ||
| Tangible assets total | 771.24 | 753.52 | 598.65 | ||
| Investments total | 30.00 | 30.00 | |||
| Long term receivables total | |||||
| Semifinished products | 198.38 | ||||
| Raw materials and consumables | 260.63 | 322.94 | 294.71 | 203.94 | 139.04 |
| Inventories total | 260.63 | 322.94 | 493.10 | 203.94 | 139.04 |
| Current trade debtors | 704.70 | 833.22 | 884.80 | 1 473.84 | 1 344.72 |
| Current amounts owed by group member comp. | 31.88 | ||||
| Prepayments and accrued income | 188.46 | 190.45 | 127.73 | 88.66 | 73.30 |
| Current other receivables | 312.22 | 68.57 | 31.84 | 92.41 | 30.00 |
| Short term receivables total | 1 237.25 | 1 092.24 | 1 044.37 | 1 654.91 | 1 448.02 |
| Cash and bank deposits | 1 396.78 | 1 153.59 | 856.56 | 863.02 | 546.50 |
| Cash and cash equivalents | 1 396.78 | 1 153.59 | 856.56 | 863.02 | 546.50 |
| Balance sheet total (assets) | 3 695.90 | 3 352.29 | 2 992.68 | 2 721.86 | 2 133.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 1 000.00 | 500.00 | ||
| Retained earnings | 857.54 | 1 191.55 | 469.35 | 6.16 | 500.41 |
| Profit of the financial year | 334.01 | 277.80 | 36.80 | 494.26 | 29.69 |
| Shareholders equity total | 1 416.55 | 1 594.35 | 1 631.16 | 1 125.41 | 655.10 |
| Provisions | 141.20 | 130.96 | 94.04 | 124.02 | 3.71 |
| Non-current owed to group member | 918.01 | 750.34 | 682.03 | 611.04 | 225.52 |
| Non-current liabilities total | 918.01 | 750.34 | 682.03 | 611.04 | 225.52 |
| Current loans from credit institutions | 59.41 | 65.73 | 68.31 | 70.99 | 85.52 |
| Current trade creditors | 67.13 | 131.05 | 176.15 | 50.87 | 111.46 |
| Current owed to participating | 15.20 | 17.34 | 15.32 | 22.00 | 22.00 |
| Current owed to group member | 73.08 | 52.13 | 118.14 | 651.34 | |
| Short-term deferred tax liabilities | 48.89 | 115.55 | 133.63 | ||
| Other non-interest bearing current liabilities | 1 078.40 | 589.42 | 224.65 | 483.83 | 245.27 |
| Current liabilities total | 1 220.14 | 876.64 | 585.45 | 861.38 | 1 249.22 |
| Balance sheet total (liabilities) | 3 695.90 | 3 352.29 | 2 992.68 | 2 721.86 | 2 133.55 |
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