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MURERMESTER PETER LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35236481
Højholmvej 4, 4180 Sorø
peterlarsenaps@gmail.com
tel: 25363690
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.05 | 182.70 | 146.91 | 250.25 | 210.81 |
| Total depreciation | -48.97 | -48.97 | -48.97 | -48.97 | -48.97 |
| EBIT | 139.07 | 133.73 | 97.93 | 201.28 | 161.83 |
| Other financial income | 14.11 | 6.49 | 18.97 | 32.84 | 27.16 |
| Other financial expenses | -9.09 | -2.62 | -1.42 | -0.01 | -6.17 |
| Net income from associates (fin.) | 276.85 | 177.82 | -89.78 | 269.02 | 140.43 |
| Pre-tax profit | 420.95 | 315.42 | 25.70 | 503.14 | 323.25 |
| Income taxes | -42.87 | -41.30 | -36.48 | -62.27 | -52.99 |
| Net earnings | 378.08 | 274.12 | -10.77 | 440.86 | 270.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 041.35 | 1 992.38 | 1 943.40 | 1 894.43 | 1 845.46 |
| Tangible assets total | 2 041.35 | 1 992.38 | 1 943.40 | 1 894.43 | 1 845.46 |
| Holdings in group member companies | 1 768.77 | 1 446.59 | 856.81 | 625.83 | 566.26 |
| Investments total | 1 768.77 | 1 446.59 | 856.81 | 625.83 | 566.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.90 | 604.02 | 677.26 | 707.60 | 18.39 |
| Current other receivables | 0.17 | 0.17 | 0.06 | 0.06 | |
| Current deferred tax assets | 65.12 | 30.74 | 31.51 | 16.72 | 97.01 |
| Short term receivables total | 117.19 | 634.94 | 708.83 | 724.38 | 115.40 |
| Cash and bank deposits | 412.29 | 517.92 | 1 015.60 | 1 628.37 | 2 551.76 |
| Cash and cash equivalents | 412.29 | 517.92 | 1 015.60 | 1 628.37 | 2 551.76 |
| Balance sheet total (assets) | 4 339.60 | 4 591.82 | 4 524.65 | 4 873.01 | 5 078.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 2 235.53 | 2 235.53 | 2 235.53 | 2 235.53 | 2 235.53 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 2 400.00 |
| Retained earnings | 1 538.38 | 1 857.57 | 2 070.69 | 1 992.41 | 33.28 |
| Profit of the financial year | 378.08 | 274.12 | -10.77 | 440.86 | 270.26 |
| Shareholders equity total | 4 289.20 | 4 506.12 | 4 436.45 | 4 816.31 | 5 019.07 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 38.80 | 72.40 | 74.90 | 50.90 | 54.01 |
| Accruals and deferred income | 11.60 | 13.30 | 13.30 | 5.80 | 5.80 |
| Current liabilities total | 50.40 | 85.70 | 88.20 | 56.70 | 59.81 |
| Balance sheet total (liabilities) | 4 339.60 | 4 591.82 | 4 524.65 | 4 873.01 | 5 078.88 |
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