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MURERFIRMA ERIK MØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 53740715
Fåborggade 1, 2100 København Ø
info@emmurer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 059.75 | 2 949.11 | 3 253.44 | 3 028.40 | 3 308.25 |
| Employee benefit expenses | -2 295.72 | -2 145.98 | -2 295.43 | -2 139.42 | -2 114.68 |
| Other operating expenses | -85.67 | -79.96 | |||
| Total depreciation | - 119.50 | - 109.79 | - 109.79 | -61.60 | -17.00 |
| EBIT | 644.53 | 693.34 | 848.21 | 741.71 | 1 096.60 |
| Other financial income | 11.77 | 38.80 | 87.79 | ||
| Other financial expenses | - 103.45 | -82.92 | - 104.65 | -60.71 | -38.41 |
| Income from other inv. held as non-curr. assets | - 992.85 | ||||
| Pre-tax profit | 552.85 | - 382.43 | 743.56 | 719.80 | 1 145.99 |
| Income taxes | - 126.85 | 36.07 | - 171.57 | - 165.52 | - 254.31 |
| Net earnings | 426.00 | - 346.36 | 571.99 | 554.27 | 891.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 261.40 | 171.39 | 61.60 | 68.00 | |
| Tangible assets total | 261.40 | 171.39 | 61.60 | 68.00 | |
| Investments total | 9.54 | 9.54 | 21.54 | 21.54 | 21.54 |
| Long term receivables total | |||||
| Raw materials and consumables | 99.40 | 99.40 | 99.40 | 20.00 | 20.00 |
| Inventories total | 99.40 | 99.40 | 99.40 | 20.00 | 20.00 |
| Current trade debtors | 1 706.90 | 437.43 | 524.65 | 930.31 | 812.28 |
| Current amounts owed by group member comp. | 363.58 | 302.77 | 792.04 | 1 046.60 | 2 282.61 |
| Prepayments and accrued income | 149.11 | 44.08 | |||
| Current other receivables | 70.87 | 38.28 | |||
| Current deferred tax assets | 15.70 | 79.68 | 30.07 | 32.72 | 23.60 |
| Short term receivables total | 2 306.16 | 902.25 | 1 346.76 | 2 009.62 | 3 118.49 |
| Other current investments | 38.89 | 38.89 | 38.89 | 38.89 | 38.89 |
| Cash and bank deposits | 4.30 | 4.30 | 4.30 | 4.30 | 227.71 |
| Cash and cash equivalents | 43.19 | 43.19 | 43.19 | 43.19 | 266.60 |
| Balance sheet total (assets) | 2 719.69 | 1 225.77 | 1 572.49 | 2 094.35 | 3 494.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | - 745.63 | - 319.63 | - 665.99 | -93.99 | - 539.72 |
| Profit of the financial year | 426.00 | - 346.36 | 571.99 | 554.27 | 891.69 |
| Shareholders equity total | 80.38 | - 265.99 | 306.01 | 860.28 | 1 751.97 |
| Non-current deferred tax liabilities | 180.32 | 180.32 | 180.32 | 180.32 | |
| Non-current liabilities total | 180.32 | 180.32 | 180.32 | 180.32 | |
| Current loans from credit institutions | 351.22 | 278.86 | 512.53 | 451.19 | |
| Current trade creditors | 707.79 | 515.95 | 114.91 | 310.17 | 950.99 |
| Current owed to group member | 6.41 | ||||
| Short-term deferred tax liabilities | 100.83 | 121.97 | 168.17 | 245.19 | |
| Other non-interest bearing current liabilities | 1 473.07 | 516.63 | 336.76 | 124.23 | 366.17 |
| Current liabilities total | 2 639.31 | 1 311.44 | 1 086.17 | 1 053.76 | 1 562.35 |
| Balance sheet total (liabilities) | 2 719.69 | 1 225.77 | 1 572.49 | 2 094.35 | 3 494.63 |
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