Murermester Andre Holst ApS — Credit Rating and Financial Key Figures

CVR number: 38329804
Byhøjtoften 65, 8380 Trige

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit61.11114.5652.4637.3149.21
Other operating expenses-47.74-39.38-45.70-34.24-36.30
EBIT13.3775.196.773.0712.91
Other financial income0.363.206.728.515.76
Other financial expenses-3.08-3.81-4.45-2.69-1.33
Pre-tax profit10.6574.579.048.8917.34
Income taxes-2.72-16.43-1.97-1.95-3.88
Net earnings7.9258.147.076.9413.46

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total3.003.003.003.003.00
Long term receivables total
Inventories total
Current trade debtors4.7565.38
Current amounts owed by group member comp.11.88148.26194.78162.56129.69
Prepayments and accrued income3.753.75
Current other receivables2.000.010.28
Current deferred tax assets12.48
Short term receivables total28.11150.26203.28227.95129.97
Cash and bank deposits62.25191.9197.97220.68131.75
Cash and cash equivalents62.25191.9197.97220.68131.75
Balance sheet total (assets)93.36345.17304.24451.63264.72

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-66.80-58.87-0.736.3413.28
Profit of the financial year7.9258.147.076.9413.46
Shareholders equity total-8.8749.2756.3463.2876.74
Non-current liabilities total
Current trade creditors5.770.817.719.2112.81
Current owed to participating73.5484.5296.0926.6125.80
Other non-interest bearing current liabilities22.92210.57144.10352.53149.37
Current liabilities total102.23295.90247.90388.35187.98
Balance sheet total (liabilities)93.36345.17304.24451.63264.72
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