MURERFIRMA ERIK MØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 53740715
Fåborggade 1, 2100 København Ø
info@emmurer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 624.39 | 3 059.75 | 2 949.11 | 3 253.44 | 3 028.40 |
Employee benefit expenses | -2 156.59 | -2 295.72 | -2 145.98 | -2 295.43 | -2 139.42 |
Other operating expenses | -85.67 | ||||
Total depreciation | - 129.63 | - 119.50 | - 109.79 | - 109.79 | -61.60 |
EBIT | - 661.84 | 644.53 | 693.34 | 848.21 | 741.71 |
Other financial income | 33.32 | 11.77 | 38.80 | ||
Other financial expenses | -96.10 | - 103.45 | -82.92 | - 104.65 | -60.71 |
Income from other inv. held as non-curr. assets | - 992.85 | ||||
Pre-tax profit | - 724.62 | 552.85 | - 382.43 | 743.56 | 719.80 |
Income taxes | 244.19 | - 126.85 | 36.07 | - 171.57 | - 165.52 |
Net earnings | - 480.44 | 426.00 | - 346.36 | 571.99 | 554.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 380.91 | 261.40 | 171.39 | 61.60 | |
Tangible assets total | 380.91 | 261.40 | 171.39 | 61.60 | |
Investments total | 9.54 | 9.54 | 9.54 | 21.54 | 21.54 |
Long term receivables total | |||||
Raw materials and consumables | 81.80 | 99.40 | 99.40 | 99.40 | 20.00 |
Inventories total | 81.80 | 99.40 | 99.40 | 99.40 | 20.00 |
Current trade debtors | 603.58 | 1 706.90 | 437.43 | 524.65 | 930.31 |
Current amounts owed by group member comp. | 276.15 | 363.58 | 302.77 | 792.04 | 1 046.60 |
Prepayments and accrued income | 202.62 | 149.11 | 44.08 | ||
Current other receivables | 12.22 | 70.87 | 38.28 | ||
Current deferred tax assets | 324.14 | 15.70 | 79.68 | 30.07 | 32.72 |
Short term receivables total | 1 418.70 | 2 306.16 | 902.25 | 1 346.76 | 2 009.62 |
Other current investments | 28.59 | 38.89 | 38.89 | 38.89 | 38.89 |
Cash and bank deposits | 4.30 | 4.30 | 4.30 | 4.30 | 4.30 |
Cash and cash equivalents | 32.89 | 43.19 | 43.19 | 43.19 | 43.19 |
Balance sheet total (assets) | 1 923.83 | 2 719.69 | 1 225.77 | 1 572.49 | 2 094.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
Retained earnings | - 265.19 | - 745.63 | - 319.63 | - 665.99 | -93.99 |
Profit of the financial year | - 480.44 | 426.00 | - 346.36 | 571.99 | 554.27 |
Shareholders equity total | - 345.63 | 80.38 | - 265.99 | 306.01 | 860.28 |
Non-current deferred tax liabilities | 180.32 | 180.32 | 180.32 | ||
Non-current liabilities total | 180.32 | 180.32 | 180.32 | ||
Current loans from credit institutions | 206.29 | 351.22 | 278.86 | 512.53 | 451.19 |
Current trade creditors | 615.31 | 707.79 | 515.95 | 114.91 | 310.17 |
Current owed to group member | 6.41 | ||||
Short-term deferred tax liabilities | 28.25 | 100.83 | 121.97 | 168.17 | |
Other non-interest bearing current liabilities | 1 419.61 | 1 473.07 | 516.63 | 336.76 | 124.23 |
Current liabilities total | 2 269.46 | 2 639.31 | 1 311.44 | 1 086.17 | 1 053.76 |
Balance sheet total (liabilities) | 1 923.83 | 2 719.69 | 1 225.77 | 1 572.49 | 2 094.35 |
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