Murermester Hemme ApS — Credit Rating and Financial Key Figures

CVR number: 38751557
Smedegyden 3, 5620 Glamsbjerg
tel: 20676563

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit172.9472.94181.48-36.42-5.04
Employee benefit expenses-73.43-25.77-70.00-1.19
Other operating expenses-31.04-36.54
Total depreciation- 155.84-86.07-8.56
EBIT-56.34-38.9071.89-74.15-5.04
Other financial income6.628.6322.2515.12
Other financial expenses-0.66-2.13-25.48-0.34
Pre-tax profit-50.38-32.4046.40-52.2410.08
Income taxes11.106.32-3.61-2.20
Net earnings-39.28-26.0942.79-52.247.88

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill66.96
Intangible assets total66.96
Machinery and equipment12.80
Tangible assets total12.80
Investments total
Long term receivables total
Finished products/goods3.001.501.88
Inventories total3.001.501.88
Current trade debtors16.31
Current amounts owed by group member comp.386.31497.57608.36532.00547.10
Prepayments and accrued income16.024.88
Current other receivables16.0215.34
Short term receivables total434.65502.45608.36547.35547.10
Cash and bank deposits71.352.398.1611.53
Cash and cash equivalents71.352.398.1611.53
Balance sheet total (assets)588.76506.34618.40547.35558.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Share premium account321.66321.66321.66321.66321.66
Retained earnings174.20134.92108.84151.6399.39
Profit of the financial year-39.28-26.0942.79-52.247.88
Shareholders equity total506.58480.50523.29471.05478.93
Provisions17.55
Non-current liabilities total
Current loans from credit institutions3.03
Current trade creditors25.993.80
Current owed to participating73.2773.2771.95
Short-term deferred tax liabilities2.0711.233.612.20
Other non-interest bearing current liabilities36.5814.6218.231.74
Current liabilities total64.6325.8595.1176.3079.70
Balance sheet total (liabilities)588.76506.34618.40547.35558.63
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