MURERBORG ApS — Credit Rating and Financial Key Figures
CVR number: 36074655
Jørgensvej 16, 3210 Vejby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.78 | 351.93 | 831.78 | 519.28 | 647.87 |
| Employee benefit expenses | - 171.87 | - 430.54 | - 543.16 | - 545.03 | - 596.32 |
| Total depreciation | -13.78 | ||||
| EBIT | 248.13 | -78.61 | 288.62 | -25.74 | 51.55 |
| Other financial income | 0.29 | 1.60 | 3.65 | 3.49 | |
| Other financial expenses | -49.98 | -63.34 | -43.92 | -51.17 | -97.27 |
| Pre-tax profit | 198.15 | - 141.66 | 246.30 | -73.26 | -42.23 |
| Net earnings | 198.15 | - 141.66 | 246.30 | -73.26 | -42.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 26.70 | 26.70 | 26.70 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 342.09 | 55.23 | 197.95 | 225.13 | 173.18 |
| Current amounts owed by group member comp. | 53.55 | 64.56 | 73.07 | 83.87 | 93.61 |
| Current other receivables | 54.25 | 4.65 | |||
| Short term receivables total | 449.89 | 124.44 | 271.02 | 309.00 | 266.79 |
| Cash and bank deposits | 20.17 | 23.77 | 21.23 | 33.43 | 19.23 |
| Cash and cash equivalents | 20.17 | 23.77 | 21.23 | 33.43 | 19.23 |
| Balance sheet total (assets) | 470.06 | 148.20 | 318.95 | 369.13 | 312.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 760.90 | - 562.75 | - 704.41 | - 458.10 | - 531.36 |
| Profit of the financial year | 198.15 | - 141.66 | 246.30 | -73.26 | -42.23 |
| Shareholders equity total | - 512.74 | - 654.41 | - 408.11 | - 481.36 | - 523.60 |
| Non-current loans from credit institutions | 406.08 | 243.16 | 176.80 | 141.70 | 108.04 |
| Non-current liabilities total | 406.08 | 243.16 | 176.80 | 141.70 | 108.04 |
| Current loans from credit institutions | 32.00 | 35.00 | 35.00 | ||
| Current trade creditors | 272.91 | 260.74 | 114.72 | 260.28 | 242.87 |
| Current owed to participating | 2.13 | 75.99 | |||
| Other non-interest bearing current liabilities | 301.68 | 222.72 | 403.54 | 413.52 | 450.41 |
| Current liabilities total | 576.72 | 559.46 | 550.25 | 708.80 | 728.28 |
| Balance sheet total (liabilities) | 470.06 | 148.20 | 318.95 | 369.13 | 312.72 |
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