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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 751.53 | 749.67 | 755.71 | 774.31 | 1 290.73 |
| Employee benefit expenses | - 653.82 | - 801.97 | - 718.78 | - 847.92 | -1 341.34 |
| Total depreciation | -3.50 | -10.50 | |||
| EBIT | 94.21 | -52.29 | 26.43 | -73.61 | -50.61 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -3.71 | -0.99 | -1.77 | -6.28 | -9.92 |
| Pre-tax profit | 90.50 | -53.29 | 24.66 | -79.90 | -60.50 |
| Income taxes | -22.85 | 22.00 | 13.46 | ||
| Net earnings | 67.65 | -53.29 | 24.66 | -57.90 | -47.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.50 | 10.50 | |||
| Tangible assets total | 10.50 | 10.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.94 | 182.33 | 85.05 | 363.52 | 582.89 |
| Current amounts owed by group member comp. | 109.07 | 23.26 | 19.91 | 19.91 | 33.61 |
| Prepayments and accrued income | 11.08 | ||||
| Current other receivables | 175.10 | 255.75 | 175.82 | 230.00 | 155.79 |
| Current deferred tax assets | 22.00 | 35.46 | |||
| Short term receivables total | 518.10 | 461.34 | 280.78 | 635.44 | 818.84 |
| Cash and bank deposits | 38.36 | 43.42 | 182.52 | 0.81 | 0.01 |
| Cash and cash equivalents | 38.36 | 43.42 | 182.52 | 0.81 | 0.01 |
| Balance sheet total (assets) | 566.97 | 515.25 | 463.30 | 636.24 | 818.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 128.11 | 195.76 | 142.47 | 167.14 | 109.24 |
| Profit of the financial year | 67.65 | -53.29 | 24.66 | -57.90 | -47.04 |
| Shareholders equity total | 245.76 | 192.47 | 217.14 | 159.24 | 112.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 80.82 | 171.00 | |||
| Current trade creditors | 76.80 | 39.55 | 45.49 | 190.93 | 269.53 |
| Current owed to participating | 1.40 | 15.17 | 6.17 | ||
| Short-term deferred tax liabilities | 59.77 | 20.53 | |||
| Other non-interest bearing current liabilities | 184.63 | 262.71 | 199.27 | 190.08 | 259.95 |
| Current liabilities total | 321.21 | 322.78 | 246.16 | 477.00 | 706.65 |
| Balance sheet total (liabilities) | 566.97 | 515.25 | 463.30 | 636.24 | 818.85 |
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