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MURERMESTRENE SØGAARD & ERIKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26615984
Almindsøvej 47, 8600 Silkeborg
soegaardogeriksen@gmail.com
tel: 40287599
murermestrenesoegaardogeriksen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 180.93 | 4 079.27 | 4 127.92 | 4 477.43 | 4 789.15 |
| Employee benefit expenses | -2 642.20 | -2 736.66 | -2 676.90 | -3 358.02 | -3 277.76 |
| Total depreciation | -40.23 | -52.10 | -55.00 | -78.29 | -75.35 |
| EBIT | 1 498.50 | 1 290.51 | 1 396.02 | 1 041.12 | 1 436.04 |
| Other financial income | 0.49 | ||||
| Other financial expenses | -11.41 | -12.65 | -9.69 | -15.99 | -8.90 |
| Pre-tax profit | 1 487.09 | 1 277.86 | 1 386.33 | 1 025.62 | 1 427.14 |
| Income taxes | - 327.99 | - 282.06 | - 307.23 | - 230.78 | - 316.00 |
| Net earnings | 1 159.10 | 995.80 | 1 079.10 | 794.83 | 1 111.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 206.52 | 154.43 | 285.88 | 207.59 | 538.47 |
| Tangible assets total | 206.52 | 154.43 | 285.88 | 207.59 | 538.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 1 227.86 | 682.75 | 898.11 | 608.14 | 809.56 |
| Prepayments and accrued income | 13.00 | 39.88 | 42.41 | 61.70 | 56.65 |
| Current other receivables | 253.16 | 44.68 | 1.20 | ||
| Short term receivables total | 1 494.02 | 722.63 | 985.19 | 669.83 | 867.41 |
| Cash and bank deposits | 1 338.92 | 2 023.57 | 2 501.25 | 2 482.55 | 2 578.66 |
| Cash and cash equivalents | 1 338.92 | 2 023.57 | 2 501.25 | 2 482.55 | 2 578.66 |
| Balance sheet total (assets) | 3 059.47 | 2 920.63 | 3 792.32 | 3 379.97 | 4 004.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 600.00 | 1 000.00 | 800.00 | 800.00 |
| Retained earnings | -53.36 | 505.75 | 501.55 | 780.65 | 775.48 |
| Profit of the financial year | 1 159.10 | 995.80 | 1 079.10 | 794.83 | 1 111.15 |
| Shareholders equity total | 1 830.75 | 2 226.55 | 2 705.65 | 2 500.48 | 2 811.63 |
| Provisions | 5.77 | 4.23 | 9.82 | 5.86 | 21.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.72 | 69.12 | 120.51 | 163.46 | 330.43 |
| Current owed to participating | 0.41 | 0.41 | |||
| Short-term deferred tax liabilities | 255.62 | 209.60 | 205.64 | 106.74 | 150.28 |
| Other non-interest bearing current liabilities | 891.61 | 411.13 | 750.70 | 603.01 | 690.21 |
| Current liabilities total | 1 222.95 | 689.85 | 1 076.85 | 873.63 | 1 171.33 |
| Balance sheet total (liabilities) | 3 059.47 | 2 920.63 | 3 792.32 | 3 379.97 | 4 004.54 |
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