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Murermester Uwe Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 40055746
Ingolf Nielsens Vej 19, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 343.16 | 4 916.03 | 3 587.66 | 3 226.40 | 3 921.47 |
| Employee benefit expenses | -3 577.07 | -3 697.56 | -3 102.33 | -3 272.89 | -3 391.91 |
| Total depreciation | - 115.06 | - 137.17 | - 147.81 | - 106.00 | -38.96 |
| EBIT | - 348.97 | 1 081.30 | 337.52 | - 152.49 | 490.59 |
| Other financial income | 2.20 | 2.27 | 2.86 | ||
| Other financial expenses | -9.84 | -10.05 | -11.13 | -5.89 | -4.29 |
| Pre-tax profit | - 358.81 | 1 073.44 | 326.39 | - 156.11 | 489.17 |
| Income taxes | 78.26 | - 236.53 | -72.90 | 34.31 | - 119.29 |
| Net earnings | - 280.56 | 836.92 | 253.50 | - 121.80 | 369.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 43.33 | 23.33 | 3.33 | ||
| Intangible assets total | 43.33 | 23.33 | 3.33 | ||
| Machinery and equipment | 250.28 | 203.14 | 135.54 | 51.17 | 32.21 |
| Tangible assets total | 250.28 | 203.14 | 135.54 | 51.17 | 32.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.80 | 4.80 | 4.80 | 4.80 | 20.00 |
| Inventories total | 4.80 | 4.80 | 4.80 | 4.80 | 20.00 |
| Current trade debtors | 281.93 | 1 134.75 | 922.68 | 729.62 | 639.34 |
| Current amounts owed by group member comp. | 57.20 | 54.96 | |||
| Prepayments and accrued income | 38.17 | 43.21 | 63.29 | 122.84 | 101.68 |
| Current other receivables | 279.32 | 331.73 | 190.12 | 254.25 | 522.88 |
| Current deferred tax assets | 50.00 | 6.18 | 60.38 | 97.74 | |
| Short term receivables total | 649.43 | 1 566.90 | 1 237.24 | 1 167.08 | 1 361.64 |
| Cash and bank deposits | 440.45 | 869.82 | 825.77 | 421.73 | 1 009.90 |
| Cash and cash equivalents | 440.45 | 869.82 | 825.77 | 421.73 | 1 009.90 |
| Balance sheet total (assets) | 1 388.30 | 2 668.00 | 2 206.67 | 1 644.78 | 2 423.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 180.00 | 350.00 | ||
| Retained earnings | 475.63 | - 404.93 | 251.99 | 505.48 | 33.68 |
| Profit of the financial year | - 280.56 | 836.92 | 253.50 | - 121.80 | 369.88 |
| Shareholders equity total | 245.07 | 1 081.99 | 735.48 | 433.68 | 803.56 |
| Provisions | 27.22 | 30.48 | |||
| Non-current liabilities total | |||||
| Advances received | 36.18 | 480.97 | |||
| Current trade creditors | 342.71 | 247.20 | 133.60 | 336.53 | 183.05 |
| Current owed to participating | 12.54 | 12.54 | 12.54 | 12.54 | 12.54 |
| Current owed to group member | 2.94 | 17.32 | |||
| Short-term deferred tax liabilities | 54.21 | 233.27 | 109.56 | 19.88 | 156.65 |
| Other non-interest bearing current liabilities | 706.55 | 1 026.34 | 734.53 | 713.35 | 900.50 |
| Accruals and deferred income | 125.85 | 350.14 | |||
| Current liabilities total | 1 116.00 | 1 555.53 | 1 471.19 | 1 211.10 | 1 620.19 |
| Balance sheet total (liabilities) | 1 388.30 | 2 668.00 | 2 206.67 | 1 644.78 | 2 423.75 |
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