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MURERMESTER THOMAS PREBENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30540530
Fruevej 62, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 897.00 | 1 971.34 | 1 330.13 | 544.82 | 916.20 |
| Employee benefit expenses | -1 666.72 | -1 912.22 | -1 259.90 | - 615.89 | - 899.91 |
| Total depreciation | -15.86 | -41.72 | |||
| EBIT | 214.42 | 17.39 | 70.24 | -71.06 | 16.29 |
| Other financial expenses | -18.37 | -7.77 | -14.02 | -11.09 | -11.87 |
| Pre-tax profit | 196.05 | 9.62 | 56.21 | -82.16 | 4.42 |
| Income taxes | -14.43 | -7.17 | -17.98 | 2.42 | 7.66 |
| Net earnings | 181.62 | 2.45 | 38.23 | -79.74 | 12.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 192.74 | ||||
| Tangible assets total | 192.74 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 209.96 | 421.07 | 311.13 | 218.02 | 260.00 |
| Prepayments and accrued income | 49.13 | 45.83 | 43.34 | 28.68 | |
| Current other receivables | 288.39 | 30.16 | 30.16 | 153.85 | 243.07 |
| Current deferred tax assets | 3.53 | ||||
| Short term receivables total | 547.49 | 451.23 | 387.13 | 415.21 | 535.27 |
| Cash and bank deposits | 168.15 | 207.96 | 143.37 | ||
| Cash and cash equivalents | 168.15 | 207.96 | 143.37 | ||
| Balance sheet total (assets) | 908.38 | 659.19 | 530.50 | 415.21 | 535.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 154.51 | 27.11 | 29.55 | 67.79 | -11.95 |
| Profit of the financial year | 181.62 | 2.45 | 38.23 | -79.74 | 12.09 |
| Shareholders equity total | 152.11 | 154.56 | 192.79 | 113.05 | 125.13 |
| Provisions | 7.98 | 10.08 | 7.66 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 96.50 | 229.64 | |||
| Short-term deferred tax liabilities | 6.45 | 21.60 | 29.50 | 6.98 | |
| Other non-interest bearing current liabilities | 741.84 | 483.03 | 298.13 | 191.03 | 180.49 |
| Current liabilities total | 748.28 | 504.63 | 327.63 | 294.50 | 410.14 |
| Balance sheet total (liabilities) | 908.38 | 659.19 | 530.50 | 415.21 | 535.27 |
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