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 length1212121212
Net sales
Gross profit1 624.393 059.752 949.113 253.443 028.40
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- 661.84644.53693.34848.21741.71
Other financial income33.3211.7738.80
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- 724.62552.85- 382.43743.56719.80
Income taxes244.19- 126.8536.07- 171.57- 165.52
Net earnings- 480.44426.00- 346.36571.99554.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment380.91261.40171.3961.60
Tangible assets total380.91261.40171.3961.60
Investments total9.549.549.5421.5421.54
Long term receivables total
Raw materials and consumables81.8099.4099.4099.4020.00
Inventories total81.8099.4099.4099.4020.00
Current trade debtors603.581 706.90437.43524.65930.31
Current amounts owed by group member comp.276.15363.58302.77792.041 046.60
Prepayments and accrued income202.62149.1144.08
Current other receivables12.2270.8738.28
Current deferred tax assets324.1415.7079.6830.0732.72
Short term receivables total1 418.702 306.16902.251 346.762 009.62
Other current investments28.5938.8938.8938.8938.89
Cash and bank deposits4.304.304.304.304.30
Cash and cash equivalents32.8943.1943.1943.1943.19
Balance sheet total (assets)1 923.832 719.691 225.771 572.492 094.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Retained earnings- 265.19- 745.63- 319.63- 665.99-93.99
Profit of the financial year- 480.44426.00- 346.36571.99554.27
Shareholders equity total- 345.6380.38- 265.99306.01860.28
Non-current deferred tax liabilities180.32180.32180.32
Non-current liabilities total180.32180.32180.32
Current loans from credit institutions206.29351.22278.86512.53451.19
Current trade creditors615.31707.79515.95114.91310.17
Current owed to group member6.41
Short-term deferred tax liabilities28.25100.83121.97168.17
Other non-interest bearing current liabilities1 419.611 473.07516.63336.76124.23
Current liabilities total2 269.462 639.311 311.441 086.171 053.76
Balance sheet total (liabilities)1 923.832 719.691 225.771 572.492 094.35
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