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OC MURERMESTER & AUT. KLOAKMESTER ApS — Credit Rating and Financial Key Figures
CVR number: 24225224
Gartnervænget 13, 9293 Kongerslev
tel: 98332205
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 516.69 | - 166.22 | -65.21 | 286.81 | 117.30 |
| Employee benefit expenses | - 974.66 | -79.43 | -17.58 | -85.80 | -32.91 |
| Total depreciation | - 128.88 | -59.52 | -17.38 | -51.00 | -57.33 |
| EBIT | 413.16 | - 305.17 | - 100.16 | 150.02 | 141.72 |
| Other financial income | 1.09 | 2.59 | 0.44 | ||
| Other financial expenses | -42.31 | -40.86 | -35.93 | -35.07 | -33.52 |
| Pre-tax profit | 370.85 | - 346.03 | - 135.00 | 117.54 | 108.64 |
| Income taxes | -81.64 | 76.06 | 29.71 | -25.86 | -23.89 |
| Net earnings | 289.21 | - 269.97 | - 105.29 | 91.68 | 84.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 628.81 | 394.29 | 152.42 | 101.42 | 38.75 |
| Tangible assets total | 628.81 | 394.29 | 152.42 | 101.42 | 38.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.17 | ||||
| Inventories total | 5.17 | ||||
| Current trade debtors | 388.40 | 71.94 | 3.00 | ||
| Prepayments and accrued income | 23.03 | 18.87 | 37.71 | 12.00 | |
| Current other receivables | 35.89 | 1.32 | |||
| Current deferred tax assets | 62.96 | 47.20 | 34.41 | ||
| Short term receivables total | 447.32 | 81.84 | 156.85 | 46.41 | 4.32 |
| Cash and bank deposits | 1 178.15 | 1 033.95 | 931.02 | 1 264.55 | 1 330.67 |
| Cash and cash equivalents | 1 178.15 | 1 033.95 | 931.02 | 1 264.55 | 1 330.67 |
| Balance sheet total (assets) | 2 259.45 | 1 510.08 | 1 240.29 | 1 412.37 | 1 373.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 136.29 | 425.50 | 155.53 | 50.23 | 141.92 |
| Profit of the financial year | 289.21 | - 269.97 | - 105.29 | 91.68 | 84.75 |
| Shareholders equity total | 1 050.50 | 280.53 | 175.23 | 266.92 | 351.67 |
| Provisions | 57.65 | 44.56 | 19.93 | 8.53 | |
| Non-current liabilities total | |||||
| Current trade creditors | 47.51 | 15.12 | 21.40 | 14.00 | 18.39 |
| Current owed to group member | 626.84 | 1 102.90 | 1 002.39 | 997.96 | 880.47 |
| Short-term deferred tax liabilities | 83.09 | 35.29 | |||
| Other non-interest bearing current liabilities | 393.86 | 66.98 | 41.26 | 113.58 | 79.41 |
| Current liabilities total | 1 151.30 | 1 185.00 | 1 065.06 | 1 125.53 | 1 013.55 |
| Balance sheet total (liabilities) | 2 259.45 | 1 510.08 | 1 240.29 | 1 412.37 | 1 373.74 |
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