MURERMESTER MARTIN E. CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33770871
Østerild Byvej 107, Østerild 7700 Thisted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 228.26 | 3 746.90 | 5 172.73 | 3 028.98 | 3 235.59 |
| Employee benefit expenses | -2 174.38 | -2 454.92 | -2 548.89 | -2 492.52 | -2 046.63 |
| Total depreciation | -84.41 | -77.92 | - 123.08 | ||
| EBIT | 969.48 | 1 214.06 | 2 500.76 | 536.46 | 1 188.96 |
| Other financial income | 28.30 | 30.30 | 25.43 | 85.80 | 7.56 |
| Other financial expenses | -18.17 | -29.41 | -18.74 | -15.64 | -43.63 |
| Pre-tax profit | 979.60 | 1 214.94 | 2 507.46 | 606.62 | 1 152.88 |
| Income taxes | - 215.88 | - 267.47 | - 551.97 | - 134.05 | - 254.00 |
| Net earnings | 763.72 | 947.47 | 1 955.49 | 472.57 | 898.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.15 | ||||
| Tangible assets total | 33.15 | ||||
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | |||||
| Current trade debtors | 362.63 | 357.61 | 1 406.23 | 453.34 | 1 512.79 |
| Current other receivables | 2 914.20 | 1 273.61 | 953.31 | 3 837.72 | 2 009.57 |
| Short term receivables total | 3 276.83 | 1 631.22 | 2 359.54 | 4 291.06 | 3 522.37 |
| Cash and bank deposits | 609.85 | 1 705.09 | 1 424.04 | 489.79 | 1 796.31 |
| Cash and cash equivalents | 609.85 | 1 705.09 | 1 424.04 | 489.79 | 1 796.31 |
| Balance sheet total (assets) | 3 929.84 | 3 346.32 | 3 793.58 | 4 790.85 | 5 328.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 763.72 | 947.47 | 1 955.49 | 472.57 | 898.88 |
| Retained earnings | - 763.72 | - 947.47 | -1 955.49 | - 472.57 | - 898.88 |
| Profit of the financial year | 763.72 | 947.47 | 1 955.49 | 472.57 | 898.88 |
| Shareholders equity total | 843.72 | 1 027.47 | 2 035.49 | 552.57 | 978.88 |
| Provisions | 162.36 | 73.25 | 51.48 | 172.73 | 106.15 |
| Non-current liabilities total | |||||
| Advances received | 1 725.00 | 850.00 | 85.00 | 2 551.40 | 1 807.30 |
| Current trade creditors | 248.11 | 255.53 | 512.63 | 288.73 | 454.74 |
| Current owed to group member | 444.79 | 532.96 | 308.14 | 830.91 | 824.27 |
| Short-term deferred tax liabilities | 192.76 | 356.58 | 573.74 | 12.80 | 320.58 |
| Other non-interest bearing current liabilities | 313.09 | 250.54 | 227.11 | 381.71 | 836.76 |
| Current liabilities total | 2 923.76 | 2 245.59 | 1 706.61 | 4 065.55 | 4 243.65 |
| Balance sheet total (liabilities) | 3 929.84 | 3 346.32 | 3 793.58 | 4 790.85 | 5 328.68 |
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