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 length1212121212
Net sales
Gross profit-2.0099.22-37.56-23.70296.39
Employee benefit expenses-50.19-25.75- 256.90
Total depreciation-0.00
EBIT-2.0049.03-63.31-23.7039.48
Other financial income-0.66
Other financial expenses-0.17-1.32-1.71-1.00-1.81
Pre-tax profit-2.1747.71-65.69-24.7037.67
Income taxes0.48-10.5014.315.43-9.96
Net earnings-1.6937.21-51.37-19.2627.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets0.75
Long term receivables total0.75
Inventories total
Current trade debtors3.13
Prepayments and accrued income1.55
Current other receivables0.405.391.2821.62
Current deferred tax assets14.2919.739.77
Short term receivables total0.4019.6821.0036.06
Cash and bank deposits47.78170.2937.6511.54129.56
Cash and cash equivalents47.78170.2937.6511.54129.56
Balance sheet total (assets)48.93170.2957.3332.54165.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-0.98-2.6734.55-16.82-36.09
Profit of the financial year-1.6937.21-51.37-19.2627.71
Shareholders equity total47.3384.5533.1813.9141.63
Non-current liabilities total
Current trade creditors1.606.777.076.5018.22
Current owed to participating18.3317.0812.1314.67
Short-term deferred tax liabilities9.74
Other non-interest bearing current liabilities50.8991.11
Current liabilities total1.6085.7424.1618.63123.99
Balance sheet total (liabilities)48.93170.2957.3332.54165.62
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