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HOVEDSTADENS MURERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 14813195
Farumvej 3 A, Ganløse 3660 Stenløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 212.99 | 543.36 | 303.80 | 831.30 | 295.84 |
| Wages and salaries | - 183.08 | - 180.97 | - 130.06 | - 318.31 | - 371.15 |
| Social security expenses | -4.58 | -4.34 | -0.84 | -2.90 | -14.38 |
| Total depreciation | -15.86 | -15.86 | -15.86 | -15.82 | |
| EBIT | 9.47 | 342.18 | 157.04 | 494.26 | -89.68 |
| Other financial expenses | -14.37 | -29.21 | -43.63 | -67.54 | -43.97 |
| Pre-tax profit | -0.54 | 325.62 | 131.24 | 453.29 | - 108.56 |
| Income taxes | -47.30 | -77.32 | -31.28 | - 107.56 | 23.72 |
| Net earnings | -47.84 | 248.31 | 99.96 | 345.73 | -84.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.54 | 31.68 | 15.82 | ||
| Tangible assets total | 47.54 | 31.68 | 15.82 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | 88.69 | 74.50 | 91.46 | |
| Current amounts owed by group member comp. | 1 941.67 | 2 688.25 | 2 978.27 | 3 004.84 | 2 958.02 |
| Current other receivables | 6.87 | ||||
| Current deferred tax assets | 0.39 | 2.04 | 23.72 | ||
| Short term receivables total | 1 961.67 | 2 688.64 | 3 068.99 | 3 079.34 | 3 080.07 |
| Cash and bank deposits | 665.25 | 533.32 | 129.19 | 480.79 | 283.19 |
| Cash and cash equivalents | 665.25 | 533.32 | 129.19 | 480.79 | 283.19 |
| Balance sheet total (assets) | 2 674.46 | 3 253.64 | 3 214.00 | 3 560.13 | 3 363.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 201.80 | 153.96 | 402.27 | 502.22 | 847.95 |
| Profit of the financial year | -47.84 | 248.31 | 99.96 | 345.73 | -84.84 |
| Shareholders equity total | 283.96 | 532.27 | 632.22 | 977.95 | 893.11 |
| Provisions | 0.64 | ||||
| Non-current deferred tax liabilities | 0.81 | 78.35 | 32.93 | 105.52 | |
| Non-current liabilities total | 0.81 | 78.35 | 32.93 | 105.52 | |
| Current trade creditors | 21.15 | ||||
| Current owed to group member | 1 721.46 | 1 756.21 | 1 631.80 | 1 664.74 | 1 698.34 |
| Other non-interest bearing current liabilities | 667.57 | 865.66 | 917.04 | 654.92 | 718.86 |
| Current liabilities total | 2 389.04 | 2 643.02 | 2 548.84 | 2 319.66 | 2 417.20 |
| Balance sheet total (liabilities) | 2 674.46 | 3 253.64 | 3 214.00 | 3 403.13 | 3 310.32 |
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