Murermester Alex Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 37832561
Peder Lykkes Vej 19, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 492.65 | 1 131.40 | 446.50 | 521.89 | 562.52 |
Employee benefit expenses | -1 059.31 | -1 078.10 | - 555.94 | - 512.16 | - 495.06 |
Total depreciation | -63.40 | -16.00 | -16.00 | -16.00 | -16.00 |
EBIT | 369.94 | 37.31 | - 125.45 | -6.27 | 51.45 |
Other financial income | 24.71 | 26.72 | 26.33 | 26.97 | 25.50 |
Other financial expenses | -2.32 | -3.13 | -1.66 | -0.04 | |
Pre-tax profit | 392.33 | 60.89 | - 100.77 | 20.70 | 76.92 |
Income taxes | -86.75 | -13.51 | 1.04 | 1.38 | -15.07 |
Net earnings | 305.58 | 47.38 | -99.72 | 22.08 | 61.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 72.00 | 56.00 | 40.00 | 24.00 | 8.00 |
Tangible assets total | 72.00 | 56.00 | 40.00 | 24.00 | 8.00 |
Investments total | 2.60 | 2.68 | 5.56 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 394.10 | 415.10 | 478.99 | 394.56 | 252.90 |
Current amounts owed by group member comp. | 755.22 | 690.65 | 652.42 | 677.04 | 623.69 |
Current other receivables | 3.62 | 107.74 | 157.75 | 150.00 | 100.00 |
Short term receivables total | 1 152.95 | 1 213.49 | 1 289.16 | 1 221.60 | 976.59 |
Cash and bank deposits | 788.37 | 421.84 | 29.15 | 238.35 | 511.84 |
Cash and cash equivalents | 788.37 | 421.84 | 29.15 | 238.35 | 511.84 |
Balance sheet total (assets) | 2 013.32 | 1 691.33 | 1 360.91 | 1 486.62 | 1 501.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 948.87 | 1 254.45 | 1 301.84 | 1 202.11 | 1 224.19 |
Profit of the financial year | 305.58 | 47.38 | -99.72 | 22.08 | 61.85 |
Shareholders equity total | 1 304.45 | 1 351.84 | 1 252.11 | 1 274.19 | 1 336.03 |
Provisions | 2.64 | 2.42 | 1.38 | ||
Non-current liabilities total | |||||
Current trade creditors | 88.67 | 23.29 | 13.53 | 54.31 | 14.13 |
Current owed to participating | 11.91 | 11.91 | 11.91 | 4.04 | 4.04 |
Short-term deferred tax liabilities | 96.29 | 13.73 | 15.07 | ||
Other non-interest bearing current liabilities | 509.35 | 288.14 | 81.98 | 154.09 | 132.71 |
Current liabilities total | 706.23 | 337.07 | 107.42 | 212.43 | 165.95 |
Balance sheet total (liabilities) | 2 013.32 | 1 691.33 | 1 360.91 | 1 486.62 | 1 501.98 |
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