Murermester SK ApS — Credit Rating and Financial Key Figures
CVR number: 40094180
Hirsemarken 1, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.87 | 476.75 | 2 048.73 | 1 678.93 | 3 654.62 |
| Employee benefit expenses | -96.90 | - 379.78 | -1 805.66 | - 888.87 | -3 924.52 |
| Total depreciation | -10.10 | -20.50 | -53.85 | -53.85 | |
| EBIT | - 124.77 | 86.86 | 222.57 | 736.21 | - 323.75 |
| Other financial expenses | -0.15 | -6.17 | -7.01 | -23.74 | -27.08 |
| Pre-tax profit | - 124.92 | 80.69 | 215.56 | 712.47 | - 350.83 |
| Income taxes | 27.23 | -18.69 | -51.17 | - 159.00 | 64.34 |
| Net earnings | -97.69 | 62.00 | 164.38 | 553.47 | - 286.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 49.90 | 184.81 | 130.96 | 77.11 |
| Tangible assets total | 60.00 | 49.90 | 184.81 | 130.96 | 77.11 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 143.77 | ||||
| Long term receivables total | 143.77 | ||||
| Finished products/goods | 205.00 | 291.96 | 307.22 | ||
| Inventories total | 205.00 | 291.96 | 307.22 | ||
| Current trade debtors | 41.00 | 151.66 | 259.49 | 665.91 | 913.01 |
| Current amounts owed by group member comp. | 40.00 | 40.00 | 40.00 | ||
| Current other receivables | 130.65 | 412.35 | 412.35 | ||
| Current deferred tax assets | 27.23 | 8.54 | |||
| Short term receivables total | 68.23 | 160.20 | 430.14 | 1 118.26 | 1 365.36 |
| Cash and bank deposits | 60.92 | 165.33 | 17.72 | 37.50 | 329.55 |
| Cash and cash equivalents | 60.92 | 165.33 | 17.72 | 37.50 | 329.55 |
| Balance sheet total (assets) | 189.15 | 375.43 | 837.67 | 1 578.68 | 2 223.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -97.69 | -35.68 | 128.70 | 682.17 | |
| Profit of the financial year | -97.69 | 62.00 | 164.38 | 553.47 | - 286.49 |
| Shareholders equity total | -47.69 | 14.32 | 178.70 | 732.17 | 445.68 |
| Provisions | 38.19 | 96.12 | 31.78 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 32.83 | 68.46 | 60.99 | 115.04 | 49.24 |
| Current owed to participating | 163.59 | 22.61 | 26.45 | 40.00 | |
| Current owed to group member | 40.00 | ||||
| Short-term deferred tax liabilities | 4.44 | 105.51 | 105.51 | ||
| Other non-interest bearing current liabilities | 40.41 | 270.04 | 528.89 | 489.83 | 1 550.79 |
| Current liabilities total | 236.83 | 361.11 | 620.78 | 750.39 | 1 745.54 |
| Balance sheet total (liabilities) | 189.15 | 375.43 | 837.67 | 1 578.68 | 2 223.00 |
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