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Murermester El-Abd ApS — Credit Rating and Financial Key Figures
CVR number: 40319565
Pantholm 16, 4200 Slagelse
Elabd@stofanet.dk
tel: 23848462
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.22 | -37.56 | -23.70 | 296.39 | 305.86 |
| Employee benefit expenses | -50.19 | -25.75 | - 256.90 | - 319.47 | |
| Total depreciation | -0.00 | -6.28 | |||
| EBIT | 49.03 | -63.31 | -23.70 | 39.48 | -19.90 |
| Other financial income | -0.66 | ||||
| Other financial expenses | -1.32 | -1.71 | -1.00 | -1.81 | -1.69 |
| Pre-tax profit | 47.71 | -65.69 | -24.70 | 37.67 | -21.58 |
| Income taxes | -10.50 | 14.31 | 5.43 | -9.96 | 3.06 |
| Net earnings | 37.21 | -51.37 | -19.26 | 27.71 | -18.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12.29 | ||||
| Machinery and equipment | 121.82 | ||||
| Tangible assets total | 134.12 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.13 | 3.13 | |||
| Prepayments and accrued income | 1.55 | 6.17 | |||
| Current other receivables | 5.39 | 1.28 | 21.62 | ||
| Current deferred tax assets | 14.29 | 19.73 | 9.77 | 12.83 | |
| Short term receivables total | 19.68 | 21.00 | 36.06 | 22.13 | |
| Cash and bank deposits | 170.29 | 37.65 | 11.54 | 129.56 | 2.77 |
| Cash and cash equivalents | 170.29 | 37.65 | 11.54 | 129.56 | 2.77 |
| Balance sheet total (assets) | 170.29 | 57.33 | 32.54 | 165.62 | 159.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.67 | 34.55 | -16.82 | -36.09 | -8.37 |
| Profit of the financial year | 37.21 | -51.37 | -19.26 | 27.71 | -18.52 |
| Shareholders equity total | 84.55 | 33.18 | 13.91 | 41.63 | 23.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.77 | 7.07 | 6.50 | 18.22 | 38.93 |
| Current owed to participating | 18.33 | 17.08 | 12.13 | 14.67 | 60.26 |
| Short-term deferred tax liabilities | 9.74 | ||||
| Other non-interest bearing current liabilities | 50.89 | 91.11 | 36.73 | ||
| Current liabilities total | 85.74 | 24.16 | 18.63 | 123.99 | 135.92 |
| Balance sheet total (liabilities) | 170.29 | 57.33 | 32.54 | 165.62 | 159.02 |
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