Murermester Martin Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 39780674
Søllestedvej 80, Sø Søby 5610 Assens
kontakt@murer-mc.dk
tel: 23251484
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 749.67 | 755.71 | 774.31 | 1 290.73 | 1 996.33 |
| Employee benefit expenses | - 801.97 | - 718.78 | - 847.92 | -1 341.34 | -1 651.10 |
| Total depreciation | -10.50 | - 131.16 | |||
| EBIT | -52.29 | 26.43 | -73.61 | -50.61 | 214.07 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.99 | -1.77 | -6.28 | -9.92 | -62.91 |
| Pre-tax profit | -53.29 | 24.66 | -79.90 | -60.50 | 151.16 |
| Income taxes | 22.00 | 13.46 | -35.30 | ||
| Net earnings | -53.29 | 24.66 | -57.90 | -47.04 | 115.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.50 | 418.33 | |||
| Tangible assets total | 10.50 | 418.33 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 182.33 | 85.05 | 363.52 | 582.89 | 591.40 |
| Current amounts owed by group member comp. | 23.26 | 19.91 | 19.91 | 33.61 | 29.44 |
| Prepayments and accrued income | 11.08 | 2.68 | |||
| Current other receivables | 255.75 | 175.82 | 230.00 | 155.79 | 294.58 |
| Current deferred tax assets | 22.00 | 35.46 | 5.06 | ||
| Short term receivables total | 461.34 | 280.78 | 635.44 | 818.84 | 923.16 |
| Cash and bank deposits | 43.42 | 182.52 | 0.81 | 0.01 | 0.01 |
| Cash and cash equivalents | 43.42 | 182.52 | 0.81 | 0.01 | 0.01 |
| Balance sheet total (assets) | 515.25 | 463.30 | 636.24 | 818.85 | 1 341.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 195.76 | 142.47 | 167.14 | 109.24 | 62.20 |
| Profit of the financial year | -53.29 | 24.66 | -57.90 | -47.04 | 115.85 |
| Shareholders equity total | 192.47 | 217.14 | 159.24 | 112.20 | 228.05 |
| Non-current loans from credit institutions | 339.51 | ||||
| Non-current deferred tax liabilities | 4.91 | ||||
| Non-current liabilities total | 344.42 | ||||
| Current loans from credit institutions | 80.82 | 171.00 | 208.40 | ||
| Current trade creditors | 39.55 | 45.49 | 190.93 | 269.53 | 191.22 |
| Current owed to participating | 1.40 | 15.17 | 6.17 | 5.24 | |
| Short-term deferred tax liabilities | 20.53 | ||||
| Other non-interest bearing current liabilities | 262.71 | 199.27 | 190.08 | 259.95 | 364.17 |
| Current liabilities total | 322.78 | 246.16 | 477.00 | 706.65 | 769.03 |
| Balance sheet total (liabilities) | 515.25 | 463.30 | 636.24 | 818.85 | 1 341.50 |
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