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TMH Murerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43184261
Brogade 7 B, 4600 Køge
tmh-murer@tmh-murer.dk
tel: 26172805
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 114.07 | 2 918.99 | 1 895.59 |
| Employee benefit expenses | -2 733.23 | -2 897.08 | -2 666.72 |
| Total depreciation | -2.71 | -5.00 | -17.29 |
| EBIT | 378.13 | 16.91 | - 788.42 |
| Other financial income | 0.34 | -0.40 | |
| Other financial expenses | -6.36 | -15.02 | -88.78 |
| Pre-tax profit | 371.77 | 2.23 | - 877.60 |
| Income taxes | -91.34 | -9.39 | -44.60 |
| Net earnings | 280.43 | -7.16 | - 922.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 22.29 | 17.29 | |
| Tangible assets total | 22.29 | 17.29 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 645.12 | 1 032.77 | 470.22 |
| Current other receivables | 447.85 | 92.82 | 92.82 |
| Current deferred tax assets | 44.60 | 20.00 | |
| Short term receivables total | 1 092.97 | 1 170.18 | 583.04 |
| Cash and bank deposits | 365.06 | 57.66 | 356.08 |
| Cash and cash equivalents | 365.06 | 57.66 | 356.08 |
| Balance sheet total (assets) | 1 480.32 | 1 245.13 | 939.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||
| Other reserves | - 117.80 | ||
| Retained earnings | 162.63 | 155.47 | |
| Profit of the financial year | 280.43 | -7.16 | - 922.19 |
| Shareholders equity total | 320.43 | 195.47 | - 726.72 |
| Provisions | 4.90 | ||
| Non-current liabilities total | |||
| Current trade creditors | 497.61 | 255.25 | 541.43 |
| Current owed to participating | 32.45 | 14.30 | 233.47 |
| Short-term deferred tax liabilities | 86.44 | 145.33 | 62.19 |
| Other non-interest bearing current liabilities | 538.49 | 634.77 | 828.74 |
| Current liabilities total | 1 154.98 | 1 049.65 | 1 665.84 |
| Balance sheet total (liabilities) | 1 480.32 | 1 245.13 | 939.11 |
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