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Murermester OKC Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40541942
Brendstrupvej 87, 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 428.04 | 594.75 | 638.43 | 343.96 | |
| Employee benefit expenses | - 404.48 | - 434.29 | - 494.28 | - 498.14 | - 476.28 |
| Other operating expenses | -0.51 | ||||
| Total depreciation | -5.83 | -10.00 | |||
| EBIT | 23.56 | 159.95 | - 161.60 | 140.28 | - 142.32 |
| Other financial expenses | -1.32 | -2.51 | -4.54 | ||
| Pre-tax profit | 22.24 | 157.44 | - 164.38 | 140.28 | - 146.86 |
| Income taxes | -4.89 | -34.81 | 36.16 | -30.86 | 0.53 |
| Net earnings | 17.35 | 122.63 | - 128.22 | 109.42 | - 146.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.17 | 44.17 | 34.17 | ||
| Tangible assets total | 44.17 | 44.17 | 34.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.20 | 92.62 | 244.49 | 10.52 | |
| Prepayments and accrued income | 25.57 | 26.51 | 29.95 | 35.69 | |
| Current other receivables | 59.05 | 61.41 | 87.96 | ||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 84.61 | 131.12 | 180.57 | 274.44 | 49.20 |
| Cash and bank deposits | 161.07 | 277.63 | 27.31 | 53.57 | 106.56 |
| Cash and cash equivalents | 161.07 | 277.63 | 27.31 | 53.57 | 106.56 |
| Balance sheet total (assets) | 245.69 | 408.75 | 252.05 | 372.17 | 189.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | -36.29 | ||||
| Retained earnings | 20.09 | -12.56 | 146.36 | -18.21 | 91.21 |
| Profit of the financial year | 17.35 | 122.63 | - 128.22 | 109.42 | - 146.33 |
| Shareholders equity total | 77.44 | 200.07 | 21.86 | 131.21 | -15.11 |
| Provisions | 5.63 | 5.83 | 0.53 | ||
| Non-current other liabilities | 73.15 | ||||
| Non-current liabilities total | 73.15 | ||||
| Current trade creditors | 17.40 | 10.00 | 49.40 | 4.39 | 1.81 |
| Current owed to participating | 13.41 | 51.60 | 73.15 | 73.37 | |
| Short-term deferred tax liabilities | 4.11 | 34.61 | 34.61 | ||
| Other non-interest bearing current liabilities | 127.69 | 106.64 | 73.03 | 162.89 | 129.86 |
| Current liabilities total | 162.62 | 202.85 | 157.04 | 240.42 | 205.04 |
| Balance sheet total (liabilities) | 245.69 | 408.75 | 252.05 | 372.17 | 189.93 |
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