Mk Murerservice ApS — Credit Rating and Financial Key Figures
CVR number: 37357391
Holsbjergvej 13, 2620 Albertslund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 344.97 | 193.48 | 185.74 | 464.70 | 47.50 |
| Employee benefit expenses | - 259.86 | - 192.30 | - 284.26 | - 257.00 | - 172.02 |
| Total depreciation | -9.42 | -11.06 | -22.05 | -16.54 | -25.40 |
| EBIT | 75.70 | -9.89 | - 120.57 | 191.16 | - 149.93 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -2.57 | -0.07 | -8.13 | -4.72 | -0.80 |
| Pre-tax profit | 73.12 | -9.96 | - 128.70 | 186.45 | - 150.43 |
| Income taxes | -18.11 | 1.43 | 27.68 | -41.84 | 24.00 |
| Net earnings | 55.02 | -8.53 | - 101.02 | 144.60 | - 126.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.26 | 33.20 | 66.15 | 49.61 | 76.21 |
| Tangible assets total | 28.26 | 33.20 | 66.15 | 49.61 | 76.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | |||
| Inventories total | 25.00 | 25.00 | |||
| Current trade debtors | 8.75 | ||||
| Current deferred tax assets | 5.79 | 17.22 | 42.89 | 24.00 | |
| Short term receivables total | 5.79 | 17.22 | 42.89 | 32.75 | |
| Cash and bank deposits | 710.70 | 655.21 | 431.73 | 632.09 | 466.92 |
| Cash and cash equivalents | 710.70 | 655.21 | 431.73 | 632.09 | 466.92 |
| Balance sheet total (assets) | 744.74 | 705.62 | 540.77 | 706.70 | 600.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 133.45 | 188.46 | 179.93 | 75.89 | 220.49 |
| Profit of the financial year | 55.02 | -8.53 | - 101.02 | 144.60 | - 126.42 |
| Shareholders equity total | 238.46 | 229.93 | 128.91 | 270.50 | 144.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.34 | ||||
| Current owed to participating | 241.03 | 234.49 | 231.83 | 389.07 | 419.70 |
| Short-term deferred tax liabilities | 6.95 | ||||
| Other non-interest bearing current liabilities | 265.25 | 241.20 | 180.04 | 40.19 | 36.77 |
| Current liabilities total | 506.28 | 475.69 | 411.87 | 436.21 | 456.81 |
| Balance sheet total (liabilities) | 744.74 | 705.62 | 540.77 | 706.70 | 600.88 |
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