Murermester OKC Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40541942
Brendstrupvej 87, 8200 Aarhus N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 200.57 | ||||
External services | - 436.79 | ||||
Gross profit | 433.38 | 428.04 | 594.75 | 763.77 | |
Employee benefit expenses | - 404.56 | - 404.48 | - 434.29 | - 494.28 | - 493.26 |
Other operating expenses | -0.51 | -40.13 | |||
Total depreciation | -5.83 | -90.10 | |||
EBIT | 28.82 | 23.56 | 159.95 | - 161.60 | 140.28 |
Other financial income | 0.04 | ||||
Other financial expenses | -2.07 | -1.32 | -2.51 | ||
Pre-tax profit | 26.79 | 22.24 | 157.44 | - 164.38 | 140.28 |
Income taxes | -6.69 | -4.89 | -34.81 | 36.16 | -30.86 |
Net earnings | 20.09 | 17.35 | 122.63 | - 128.22 | 109.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 37.50 | ||||
Machinery and equipment | 44.17 | ||||
Other tangible assets | 6.67 | ||||
Tangible assets total | 44.17 | 44.17 | |||
Investments total | |||||
Long term receivables total | |||||
Advance payments | 67.30 | ||||
Inventories total | 67.30 | ||||
Current trade debtors | 43.20 | 92.62 | 92.62 | ||
Current amounts owed by group member comp. | 29.95 | ||||
Prepayments and accrued income | 22.02 | 25.57 | 26.51 | ||
Current other receivables | 59.05 | 61.41 | 87.96 | 151.87 | |
Short term receivables total | 22.02 | 84.61 | 131.12 | 180.57 | 274.43 |
Cash and bank deposits | 65.79 | 161.07 | 277.63 | 27.31 | 53.57 |
Cash and cash equivalents | 65.79 | 161.07 | 277.63 | 27.31 | 53.57 |
Balance sheet total (assets) | 155.12 | 245.69 | 408.75 | 252.05 | 372.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
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 | -91.28 | |
Profit of the financial year | 20.09 | 17.35 | 122.63 | - 128.22 | 109.42 |
Shareholders equity total | 60.09 | 77.44 | 200.07 | 21.86 | 58.14 |
Provisions | 4.85 | 5.63 | 5.83 | 30.33 | |
Non-current trade creditors | 4.39 | ||||
Non-current owed to group member | 73.15 | ||||
Non-current other liabilities | 73.15 | ||||
Non-current deferred tax liabilities | 34.61 | ||||
Non-current liabilities total | 73.15 | 112.14 | |||
Current trade creditors | 16.25 | 17.40 | 10.00 | 49.40 | |
Current owed to participating | 6.89 | 13.41 | 51.60 | ||
Short-term deferred tax liabilities | 1.85 | 4.11 | 34.61 | 34.61 | |
Other non-interest bearing current liabilities | 65.20 | 127.69 | 106.64 | 73.03 | 171.56 |
Current liabilities total | 90.18 | 162.62 | 202.85 | 157.04 | 171.56 |
Balance sheet total (liabilities) | 155.12 | 245.69 | 408.75 | 252.05 | 372.17 |
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