HINDBORG MURERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 36022086
Møngevej 43, 3200 Helsinge
hindborg-murerfirma@mail.dk
tel: 22154199
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 779.89 | 153.32 | 68.84 | -21.54 | -10.27 |
| Employee benefit expenses | - 723.88 | - 579.95 | - 161.07 | -94.45 | -6.00 |
| EBIT | 56.01 | - 426.62 | -92.23 | - 115.99 | -16.27 |
| Other financial income | 14.23 | 11.62 | 18.31 | 12.90 | 41.75 |
| Other financial expenses | -8.62 | -6.15 | -27.89 | -12.72 | -4.48 |
| Pre-tax profit | 61.62 | - 421.15 | - 101.81 | - 115.81 | 21.00 |
| Income taxes | -13.80 | -4.76 | |||
| Net earnings | 47.82 | - 425.91 | - 101.81 | - 115.81 | 21.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.00 | ||||
| Inventories total | 25.00 | ||||
| Current trade debtors | 441.51 | 54.11 | 862.50 | 862.50 | |
| Current amounts owed by group member comp. | 790.66 | 507.28 | 415.59 | 243.50 | 1 084.16 |
| Current other receivables | 680.01 | 650.00 | 39.85 | 36.91 | |
| Current deferred tax assets | 6.55 | 20.00 | 14.00 | 14.00 | 2.00 |
| Short term receivables total | 1 918.73 | 1 231.39 | 1 331.94 | 1 156.91 | 1 086.16 |
| Cash and bank deposits | 43.20 | 187.17 | 42.77 | 2.58 | 19.96 |
| Cash and cash equivalents | 43.20 | 187.17 | 42.77 | 2.58 | 19.96 |
| Balance sheet total (assets) | 1 986.93 | 1 418.56 | 1 374.71 | 1 159.48 | 1 106.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | |
| Retained earnings | 1 392.32 | 1 383.64 | 900.53 | 739.83 | 624.02 |
| Profit of the financial year | 47.82 | - 425.91 | - 101.81 | - 115.81 | 21.00 |
| Shareholders equity total | 1 545.44 | 1 064.23 | 905.93 | 732.92 | 695.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 211.34 | 18.00 | 18.00 | 18.00 | 7.50 |
| Current owed to participating | 186.25 | 239.70 | 450.79 | 408.57 | 403.60 |
| Other non-interest bearing current liabilities | 43.90 | 96.62 | |||
| Current liabilities total | 441.49 | 354.33 | 468.79 | 426.57 | 411.10 |
| Balance sheet total (liabilities) | 1 986.93 | 1 418.56 | 1 374.71 | 1 159.48 | 1 106.12 |
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