MurerCarl Aps — Credit Rating and Financial Key Figures
CVR number: 38866591
Vandstjernevej 54, 4600 Køge
iam@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.40 | 84.83 | 34.35 | -2.36 | -11.38 |
| Employee benefit expenses | -20.00 | -10.00 | -20.00 | -20.00 | |
| EBIT | 316.40 | 64.83 | 24.35 | -22.36 | -31.38 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -1.26 | ||||
| Reduction non-current investment assets | -27.99 | ||||
| Income from other inv. held as non-curr. assets | 0.12 | 0.20 | 0.24 | ||
| Exchange rate differences | 19.72 | 29.83 | |||
| Pre-tax profit | 316.40 | 64.83 | -4.77 | -2.45 | -0.89 |
| Income taxes | -69.61 | -14.26 | |||
| Net earnings | 246.80 | 50.57 | -4.77 | -2.45 | -0.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 172.99 | 192.70 | 222.53 | ||
| Long term receivables total | 172.99 | 192.70 | 222.53 | ||
| Inventories total | |||||
| Current trade debtors | 6.75 | ||||
| Current amounts owed by group member comp. | 1.18 | ||||
| Current deferred tax assets | 14.00 | 15.99 | 14.00 | ||
| Short term receivables total | 14.00 | 15.99 | 21.93 | ||
| Cash and bank deposits | 436.38 | 365.23 | 128.61 | 81.80 | 32.05 |
| Cash and cash equivalents | 436.38 | 365.23 | 128.61 | 81.80 | 32.05 |
| Balance sheet total (assets) | 436.38 | 365.23 | 315.59 | 290.50 | 276.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.50 | ||||
| Retained earnings | -13.98 | 193.82 | 244.39 | 239.61 | 237.16 |
| Profit of the financial year | 246.80 | 50.57 | -4.77 | -2.45 | -0.89 |
| Shareholders equity total | 272.82 | 284.39 | 279.61 | 277.16 | 276.27 |
| Non-current owed to group member | 23.17 | 8.26 | |||
| Non-current liabilities total | 23.17 | 8.26 | |||
| Current owed to group member | 39.00 | ||||
| Short-term deferred tax liabilities | 69.61 | 14.26 | |||
| Other non-interest bearing current liabilities | 93.96 | 27.58 | 12.81 | 5.08 | 0.24 |
| Current liabilities total | 163.57 | 80.84 | 12.81 | 5.08 | 0.24 |
| Balance sheet total (liabilities) | 436.38 | 365.23 | 315.59 | 290.50 | 276.52 |
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