MUR CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 36533080
Nykøbingvej 45, 4840 Nørre Alslev
tel: 23438111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 700.47 | 1 665.50 | |||
External services | -1 209.94 | -1 061.97 | |||
Gross profit | 490.53 | 603.53 | -63.66 | 417.11 | 425.54 |
Employee benefit expenses | - 342.94 | - 375.98 | - 365.18 | - 306.15 | - 292.93 |
Total depreciation | -1.94 | ||||
EBIT | 147.59 | 227.56 | - 428.84 | 110.95 | 130.67 |
Other financial income | 0.06 | 0.51 | 0.58 | ||
Other financial expenses | -2.60 | -3.34 | -2.58 | -5.62 | |
Pre-tax profit | 147.59 | 224.96 | - 432.12 | 108.88 | 125.63 |
Income taxes | 97.42 | -24.50 | -29.47 | ||
Net earnings | 147.59 | 224.96 | - 334.70 | 84.38 | 96.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 423.10 | 423.10 | 33.06 | ||
Tangible assets total | 423.10 | 423.10 | 33.06 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 475.72 | 520.34 | 18.75 | ||
Prepayments and accrued income | 110.48 | ||||
Current other receivables | 106.78 | 94.48 | 122.05 | ||
Current deferred tax assets | 135.28 | 110.78 | 81.31 | ||
Short term receivables total | 475.72 | 520.34 | 242.06 | 224.01 | 313.84 |
Cash and bank deposits | 153.31 | 222.79 | 128.94 | 238.13 | 349.89 |
Cash and cash equivalents | 153.31 | 222.79 | 128.94 | 238.13 | 349.89 |
Balance sheet total (assets) | 1 052.13 | 1 166.23 | 371.00 | 462.14 | 696.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 61.00 | 67.50 | |||
Retained earnings | 761.85 | 792.73 | 566.49 | 170.78 | 187.66 |
Profit of the financial year | 147.59 | 224.96 | - 334.70 | 84.38 | 96.16 |
Shareholders equity total | 959.44 | 1 067.68 | 281.78 | 366.16 | 401.31 |
Non-current owed to group member | 10.23 | ||||
Non-current liabilities total | 10.23 | ||||
Current trade creditors | 70.70 | 65.23 | 153.31 | ||
Short-term deferred tax liabilities | 29.05 | ||||
Other non-interest bearing current liabilities | 21.98 | 23.09 | 60.16 | 95.98 | 142.17 |
Current liabilities total | 92.69 | 88.32 | 89.22 | 95.98 | 295.47 |
Balance sheet total (liabilities) | 1 052.13 | 1 166.23 | 371.00 | 462.14 | 696.79 |
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