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HADBJERG MUR OG BETON ApS — Credit Rating and Financial Key Figures
CVR number: 31634989
Hadbjergvej 135, Hadbjerg 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 985.88 | 9 477.00 | 8 431.00 | 8 288.00 | 6 304.48 |
| Employee benefit expenses | -9 352.36 | -8 863.00 | -7 405.00 | -7 197.00 | -5 926.23 |
| Other operating expenses | - 119.73 | -24.00 | -14.00 | ||
| Total depreciation | - 925.65 | - 885.00 | - 618.00 | - 633.00 | - 543.28 |
| EBIT | 588.13 | - 295.00 | 394.00 | 458.00 | - 165.03 |
| Other financial income | 12.30 | 22.00 | 1.00 | 2.06 | |
| Other financial expenses | - 336.54 | - 326.00 | - 384.00 | - 402.00 | - 337.65 |
| Pre-tax profit | 263.89 | - 599.00 | 11.00 | 56.00 | - 500.63 |
| Income taxes | -64.93 | 133.00 | -5.00 | -13.00 | 107.89 |
| Net earnings | 198.96 | - 466.00 | 6.00 | 43.00 | - 392.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 178.94 | 1 770.00 | 1 890.00 | 1 459.00 | 992.04 |
| Tangible assets total | 2 178.94 | 1 770.00 | 1 890.00 | 1 459.00 | 992.04 |
| Investments total | 83.40 | 75.00 | 75.00 | 75.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 928.77 | 8 773.00 | 4 850.00 | 5 120.00 | 6 718.94 |
| Prepayments and accrued income | 393.92 | 237.00 | 112.00 | 99.00 | 114.13 |
| Current other receivables | 3 143.08 | 2 913.00 | 5 224.00 | 5 266.00 | 632.55 |
| Current deferred tax assets | 75.00 | 35.69 | |||
| Short term receivables total | 10 465.77 | 11 923.00 | 10 186.00 | 10 560.00 | 7 501.30 |
| Cash and bank deposits | 1 004.99 | 505.00 | 505.00 | 500.00 | 0.07 |
| Cash and cash equivalents | 1 004.99 | 505.00 | 505.00 | 500.00 | 0.07 |
| Balance sheet total (assets) | 13 733.11 | 14 273.00 | 12 656.00 | 12 594.00 | 8 493.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 729.64 | 2 929.00 | 2 462.00 | 2 468.00 | 2 511.44 |
| Profit of the financial year | 198.96 | - 466.00 | 6.00 | 43.00 | - 392.74 |
| Shareholders equity total | 3 053.60 | 2 588.00 | 2 593.00 | 2 636.00 | 2 243.71 |
| Provisions | 485.72 | 189.00 | 194.00 | 282.00 | 62.06 |
| Non-current accruals and deferred income | 459.50 | ||||
| Non-current other liabilities | - 357.50 | ||||
| Non-current deferred tax liabilities | 41.71 | 266.00 | 112.16 | ||
| Non-current liabilities total | 143.71 | 266.00 | 112.16 | ||
| Current loans from credit institutions | 492.40 | 1 694.00 | 2 122.00 | 1 431.00 | 48.12 |
| Advances received | 15.84 | ||||
| Current trade creditors | 1 398.47 | 3 451.00 | 1 251.00 | 2 204.00 | 208.79 |
| Current owed to participating | 130.04 | 90.00 | 225.00 | 60.00 | 188.75 |
| Current owed to group member | 4 987.12 | 5 200.00 | 4 909.00 | 4 910.00 | 4 990.77 |
| Short-term deferred tax liabilities | 100.10 | 42.00 | 164.00 | ||
| Other non-interest bearing current liabilities | 2 941.96 | 751.00 | 1 067.00 | 779.00 | 623.22 |
| Accruals and deferred income | 2.00 | 131.00 | 292.00 | ||
| Current liabilities total | 10 050.08 | 11 230.00 | 9 869.00 | 9 676.00 | 6 075.49 |
| Balance sheet total (liabilities) | 13 733.11 | 14 273.00 | 12 656.00 | 12 594.00 | 8 493.42 |
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