MURERMESTER MARTIN E. CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33770871
Østerild Byvej 107, Østerild 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 746.90 | 5 172.73 | 3 028.98 | 3 235.59 | 4 404.87 |
| Employee benefit expenses | -2 454.92 | -2 548.89 | -2 492.52 | -2 046.63 | -2 697.58 |
| Total depreciation | -77.92 | - 123.08 | |||
| EBIT | 1 214.06 | 2 500.76 | 536.46 | 1 188.96 | 1 707.30 |
| Other financial income | 30.30 | 25.43 | 85.80 | 7.56 | 22.76 |
| Other financial expenses | -29.41 | -18.74 | -15.64 | -43.63 | -24.96 |
| Pre-tax profit | 1 214.94 | 2 507.46 | 606.62 | 1 152.88 | 1 705.09 |
| Income taxes | - 267.47 | - 551.97 | - 134.05 | - 254.00 | - 375.89 |
| Net earnings | 947.47 | 1 955.49 | 472.57 | 898.88 | 1 329.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| 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 | 357.61 | 1 406.23 | 453.34 | 1 512.79 | 2 328.54 |
| Current other receivables | 1 273.61 | 953.31 | 3 837.72 | 2 009.57 | 1 441.34 |
| Short term receivables total | 1 631.22 | 2 359.54 | 4 291.06 | 3 522.37 | 3 769.88 |
| Cash and bank deposits | 1 705.09 | 1 424.04 | 489.79 | 1 796.31 | 953.66 |
| Cash and cash equivalents | 1 705.09 | 1 424.04 | 489.79 | 1 796.31 | 953.66 |
| Balance sheet total (assets) | 3 346.32 | 3 793.58 | 4 790.85 | 5 328.68 | 4 733.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 947.47 | 1 955.49 | 472.57 | 898.88 | 1 329.20 |
| Retained earnings | - 947.47 | -1 955.49 | - 472.57 | - 898.88 | -1 329.20 |
| Profit of the financial year | 947.47 | 1 955.49 | 472.57 | 898.88 | 1 329.20 |
| Shareholders equity total | 1 027.47 | 2 035.49 | 552.57 | 978.88 | 1 409.20 |
| Provisions | 73.25 | 51.48 | 172.73 | 106.15 | 80.01 |
| Non-current liabilities total | |||||
| Advances received | 850.00 | 85.00 | 2 551.40 | 1 807.30 | 1 456.95 |
| Current trade creditors | 255.53 | 512.63 | 288.73 | 454.74 | 338.34 |
| Current owed to group member | 532.96 | 308.14 | 830.91 | 824.27 | 352.84 |
| Short-term deferred tax liabilities | 356.58 | 573.74 | 12.80 | 320.58 | 402.02 |
| Other non-interest bearing current liabilities | 250.54 | 227.11 | 381.71 | 836.76 | 694.17 |
| Current liabilities total | 2 245.59 | 1 706.61 | 4 065.55 | 4 243.65 | 3 244.33 |
| Balance sheet total (liabilities) | 3 346.32 | 3 793.58 | 4 790.85 | 5 328.68 | 4 733.54 |
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