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Murermester GK ApS — Credit Rating and Financial Key Figures
CVR number: 41287322
Værebrovej 10, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.20 | 64.33 | 559.18 | 811.12 | 582.29 |
| Employee benefit expenses | - 257.85 | - 242.04 | - 516.72 | - 504.46 | - 549.52 |
| EBIT | -92.65 | - 177.71 | 42.47 | 306.66 | 32.77 |
| Other financial income | 0.07 | 0.37 | 0.15 | ||
| Other financial expenses | -2.63 | -1.07 | -5.02 | -9.97 | -2.81 |
| Pre-tax profit | -95.28 | - 178.78 | 37.53 | 297.05 | 30.12 |
| Income taxes | 7.00 | -11.66 | -20.70 | -7.72 | |
| Net earnings | -88.28 | - 178.78 | 25.87 | 276.35 | 22.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.37 | 58.39 | 30.00 | ||
| Prepayments and accrued income | 4.51 | 18.13 | 10.13 | 6.75 | |
| Current other receivables | 113.80 | 69.76 | 71.01 | 74.21 | 72.77 |
| Short term receivables total | 118.31 | 87.89 | 174.51 | 139.35 | 102.77 |
| Cash and bank deposits | 57.34 | 49.07 | 142.78 | 747.26 | 337.98 |
| Cash and cash equivalents | 57.34 | 49.07 | 142.78 | 747.26 | 337.98 |
| Balance sheet total (assets) | 175.65 | 136.96 | 317.29 | 886.61 | 440.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 80.94 | -7.34 | - 183.23 | - 157.36 | 80.49 |
| Profit of the financial year | -88.28 | - 178.78 | 25.87 | 276.35 | 22.39 |
| Shareholders equity total | 32.66 | - 146.12 | - 117.36 | 158.99 | 242.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 2.72 | |||
| Advances received | 275.07 | ||||
| Current trade creditors | 6.18 | 4.64 | 2.57 | 63.01 | |
| Current owed to participating | 10.05 | 33.84 | 2.14 | 31.65 | |
| Current owed to group member | 20.70 | ||||
| Short-term deferred tax liabilities | 23.85 | 23.85 | 35.51 | 51.70 | 8.23 |
| Other non-interest bearing current liabilities | 102.66 | 218.04 | 394.43 | 369.19 | 105.92 |
| Current liabilities total | 142.99 | 283.08 | 434.65 | 727.62 | 197.86 |
| Balance sheet total (liabilities) | 175.65 | 136.96 | 317.29 | 886.61 | 440.75 |
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