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MURERMESTER ASKHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 30730712
Skattergade 10 A, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 479.00 | 8 698.00 | 6 798.00 | 5 302.00 | 6 150.89 |
| Employee benefit expenses | -5 862.00 | -7 472.00 | -6 730.00 | -5 234.00 | -5 367.14 |
| Total depreciation | - 168.00 | - 217.00 | - 255.00 | - 265.00 | - 262.19 |
| EBIT | 449.00 | 1 009.00 | - 187.00 | - 197.00 | 521.56 |
| Other financial income | 15.00 | 10.00 | 28.00 | 27.00 | 24.00 |
| Other financial expenses | -34.00 | -34.00 | -54.00 | -61.00 | -52.51 |
| Pre-tax profit | 430.00 | 985.00 | - 213.00 | - 231.00 | 493.04 |
| Income taxes | - 100.00 | - 219.00 | 45.00 | 48.00 | - 108.92 |
| Net earnings | 330.00 | 766.00 | - 168.00 | - 183.00 | 384.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 856.00 | 698.00 | 643.00 | 453.00 | 455.42 |
| Tangible assets total | 856.00 | 698.00 | 643.00 | 453.00 | 455.42 |
| Investments total | 34.00 | 34.00 | 34.00 | 34.00 | 34.20 |
| Long term receivables total | |||||
| Raw materials and consumables | 64.00 | 111.28 | |||
| Finished products/goods | 95.00 | 161.00 | 73.00 | ||
| Inventories total | 95.00 | 161.00 | 73.00 | 64.00 | 111.28 |
| Current trade debtors | 831.00 | 1 404.00 | 1 383.00 | 547.00 | 1 086.89 |
| Current amounts owed by group member comp. | 538.00 | 442.00 | 346.00 | 281.00 | 165.36 |
| Prepayments and accrued income | 86.00 | 79.00 | 91.00 | 66.00 | 56.88 |
| Current other receivables | 1 746.00 | 895.00 | 1 003.00 | 954.00 | 695.81 |
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 3 201.00 | 2 820.00 | 2 823.00 | 1 868.00 | 2 004.94 |
| Cash and bank deposits | 1 147.00 | 1 394.00 | 502.00 | 987.00 | 1 378.97 |
| Cash and cash equivalents | 1 147.00 | 1 394.00 | 502.00 | 987.00 | 1 378.97 |
| Balance sheet total (assets) | 5 333.00 | 5 107.00 | 4 075.00 | 3 406.00 | 3 984.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 500.00 | |||
| Retained earnings | 838.00 | 668.00 | 1 434.00 | 1 266.00 | 1 083.11 |
| Profit of the financial year | 330.00 | 766.00 | - 168.00 | - 183.00 | 384.13 |
| Shareholders equity total | 1 593.00 | 2 059.00 | 1 391.00 | 1 208.00 | 1 592.23 |
| Provisions | 185.00 | 73.00 | 28.00 | 89.23 | |
| Non-current owed to group member | 271.00 | 745.00 | 661.00 | 401.03 | |
| Non-current other liabilities | 485.00 | ||||
| Non-current liabilities total | 485.00 | 271.00 | 745.00 | 661.00 | 401.03 |
| Current trade creditors | 1 162.00 | 469.00 | 346.00 | 507.00 | 595.04 |
| Current owed to participating | 95.00 | 80.00 | 44.00 | 42.00 | 6.99 |
| Other non-interest bearing current liabilities | 1 813.00 | 2 155.00 | 1 521.00 | 988.00 | 1 300.28 |
| Current liabilities total | 3 070.00 | 2 704.00 | 1 911.00 | 1 537.00 | 1 902.31 |
| Balance sheet total (liabilities) | 5 333.00 | 5 107.00 | 4 075.00 | 3 406.00 | 3 984.80 |
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