Murermester El-Abd ApS — Credit Rating and Financial Key Figures
CVR number: 40319565
Sønderås 11 B, 4200 Slagelse
Elabd@stofanet.dk
tel: 23848462
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | 99.22 | -37.56 | -23.70 | 296.39 |
| Employee benefit expenses | -50.19 | -25.75 | - 256.90 | ||
| Total depreciation | -0.00 | ||||
| EBIT | -2.00 | 49.03 | -63.31 | -23.70 | 39.48 |
| Other financial income | -0.66 | ||||
| Other financial expenses | -0.17 | -1.32 | -1.71 | -1.00 | -1.81 |
| Pre-tax profit | -2.17 | 47.71 | -65.69 | -24.70 | 37.67 |
| Income taxes | 0.48 | -10.50 | 14.31 | 5.43 | -9.96 |
| Net earnings | -1.69 | 37.21 | -51.37 | -19.26 | 27.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 0.75 | ||||
| Long term receivables total | 0.75 | ||||
| Inventories total | |||||
| Current trade debtors | 3.13 | ||||
| Prepayments and accrued income | 1.55 | ||||
| Current other receivables | 0.40 | 5.39 | 1.28 | 21.62 | |
| Current deferred tax assets | 14.29 | 19.73 | 9.77 | ||
| Short term receivables total | 0.40 | 19.68 | 21.00 | 36.06 | |
| Cash and bank deposits | 47.78 | 170.29 | 37.65 | 11.54 | 129.56 |
| Cash and cash equivalents | 47.78 | 170.29 | 37.65 | 11.54 | 129.56 |
| Balance sheet total (assets) | 48.93 | 170.29 | 57.33 | 32.54 | 165.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.98 | -2.67 | 34.55 | -16.82 | -36.09 |
| Profit of the financial year | -1.69 | 37.21 | -51.37 | -19.26 | 27.71 |
| Shareholders equity total | 47.33 | 84.55 | 33.18 | 13.91 | 41.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.60 | 6.77 | 7.07 | 6.50 | 18.22 |
| Current owed to participating | 18.33 | 17.08 | 12.13 | 14.67 | |
| Short-term deferred tax liabilities | 9.74 | ||||
| Other non-interest bearing current liabilities | 50.89 | 91.11 | |||
| Current liabilities total | 1.60 | 85.74 | 24.16 | 18.63 | 123.99 |
| Balance sheet total (liabilities) | 48.93 | 170.29 | 57.33 | 32.54 | 165.62 |
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