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Murermester Dan Holmelin ApS — Credit Rating and Financial Key Figures
CVR number: 36534532
Dyssevænget 1, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 849.48 | 591.60 | 318.17 | 371.26 | 498.22 |
| Employee benefit expenses | - 735.24 | - 654.39 | - 307.33 | - 343.85 | - 496.02 |
| Total depreciation | -8.56 | -10.09 | -10.04 | -6.12 | -9.18 |
| EBIT | 105.67 | -72.88 | 0.81 | 21.30 | -6.98 |
| Other financial income | 0.01 | 0.29 | 0.35 | ||
| Other financial expenses | -10.85 | -3.22 | -3.07 | -6.41 | -1.26 |
| Pre-tax profit | 94.83 | -76.09 | -1.98 | 15.23 | -8.24 |
| Income taxes | -23.76 | 15.03 | -2.89 | -4.68 | 1.44 |
| Net earnings | 71.06 | -61.06 | -4.86 | 10.54 | -6.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.48 | 32.97 | 22.93 | 16.82 | 33.89 |
| Tangible assets total | 12.48 | 32.97 | 22.93 | 16.82 | 33.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.00 | 22.00 | 25.00 | 25.00 | |
| Inventories total | 6.00 | 22.00 | 25.00 | 25.00 | |
| Current trade debtors | 176.10 | 16.38 | 121.51 | ||
| Prepayments and accrued income | 7.73 | 28.62 | 21.95 | 14.61 | 1.88 |
| Current other receivables | 1.78 | 18.70 | |||
| Current deferred tax assets | 0.60 | 19.64 | 21.02 | 16.40 | 13.49 |
| Short term receivables total | 184.43 | 48.25 | 61.13 | 31.01 | 155.58 |
| Cash and bank deposits | 206.37 | 73.35 | 74.50 | 172.49 | 55.14 |
| Cash and cash equivalents | 206.37 | 73.35 | 74.50 | 172.49 | 55.14 |
| Balance sheet total (assets) | 403.28 | 160.58 | 180.56 | 245.31 | 269.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.09 | 27.97 | -33.09 | -37.95 | -27.41 |
| Profit of the financial year | 71.06 | -61.06 | -4.86 | 10.54 | -6.79 |
| Shareholders equity total | 67.97 | 6.91 | 2.05 | 12.59 | 5.80 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 46.55 | 32.16 | 36.98 | 42.00 | 26.26 |
| Current owed to participating | 5.25 | 4.40 | 21.37 | 66.34 | 66.84 |
| Short-term deferred tax liabilities | 25.81 | ||||
| Other non-interest bearing current liabilities | 257.71 | 117.11 | 120.16 | 124.38 | 170.70 |
| Current liabilities total | 335.31 | 153.67 | 178.52 | 232.72 | 263.80 |
| Balance sheet total (liabilities) | 403.28 | 160.58 | 180.56 | 245.31 | 269.60 |
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