MURERMESTER ERIK A. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 50667111
Snedkervej 12, 6710 Esbjerg V
faktura@eahansen.dk
tel: 75156193
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 173.53 | 25 864.38 | 19 303.17 | 23 611.43 | 23 420.68 |
| Employee benefit expenses | -19 812.79 | -19 300.56 | -16 067.63 | -19 162.84 | -20 979.24 |
| Total depreciation | -1 324.55 | -1 152.35 | - 585.66 | - 322.09 | - 225.49 |
| EBIT | 3 036.19 | 5 411.48 | 2 649.89 | 4 126.50 | 2 215.95 |
| Other financial income | 59.51 | 11.73 | 13.33 | 13.94 | 7.49 |
| Other financial expenses | -66.91 | -68.93 | -46.38 | -24.07 | -63.73 |
| Pre-tax profit | 3 028.80 | 5 354.28 | 2 616.84 | 4 116.37 | 2 159.71 |
| Income taxes | - 681.70 | -1 184.63 | - 579.88 | - 915.70 | - 484.12 |
| Net earnings | 2 347.09 | 4 169.65 | 2 036.96 | 3 200.68 | 1 675.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 930.25 | 186.05 | |||
| Intangible assets total | 930.25 | 186.05 | |||
| Land and waters | 939.84 | 873.67 | 819.37 | 778.37 | 739.33 |
| Machinery and equipment | 1 212.78 | 870.81 | 687.85 | 463.20 | 329.67 |
| Tangible assets total | 2 152.62 | 1 744.47 | 1 507.21 | 1 241.56 | 1 069.00 |
| Investments total | |||||
| Non-current loans receivable | 2.65 | 2.65 | 2.65 | 3.05 | 3.10 |
| Long term receivables total | 2.65 | 2.65 | 2.65 | 3.05 | 3.10 |
| Raw materials and consumables | 66.30 | 74.60 | 74.75 | 73.00 | 79.50 |
| Inventories total | 66.30 | 74.60 | 74.75 | 73.00 | 79.50 |
| Current trade debtors | 7 044.77 | 5 327.89 | 4 173.88 | 6 423.48 | 6 062.28 |
| Prepayments and accrued income | 270.47 | 278.30 | 260.46 | 304.28 | 446.66 |
| Current other receivables | 1 988.73 | 2 359.05 | 757.17 | 2 198.91 | 1 940.80 |
| Short term receivables total | 9 303.97 | 7 965.24 | 5 191.51 | 8 926.66 | 8 449.73 |
| Cash and bank deposits | 423.13 | 4 771.70 | 3 437.42 | 1 394.71 | 523.26 |
| Cash and cash equivalents | 423.13 | 4 771.70 | 3 437.42 | 1 394.71 | 523.26 |
| Balance sheet total (assets) | 12 878.92 | 14 744.71 | 10 213.54 | 11 638.98 | 10 124.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 347.09 | 4 169.65 | 2 208.26 | 3 200.68 | 1 675.50 |
| Other reserves | - 200.00 | ||||
| Retained earnings | -1 175.80 | -2 998.35 | -1 036.96 | -2 200.68 | - 675.50 |
| Profit of the financial year | 2 347.09 | 4 169.65 | 2 036.96 | 3 200.68 | 1 675.59 |
| Shareholders equity total | 3 718.39 | 5 540.95 | 3 408.26 | 4 400.68 | 2 675.59 |
| Provisions | 555.00 | 143.00 | 66.00 | 269.00 | 264.00 |
| Non-current deferred tax liabilities | 505.88 | 467.70 | 283.12 | ||
| Non-current liabilities total | 505.88 | 467.70 | 283.12 | ||
| Current trade creditors | 1 687.35 | 2 397.15 | 1 297.60 | 1 730.41 | 1 539.12 |
| Short-term deferred tax liabilities | 332.70 | 1 596.63 | 0.10 | ||
| Other non-interest bearing current liabilities | 6 312.62 | 4 927.75 | 4 739.55 | 4 683.19 | 4 997.23 |
| Accruals and deferred income | 272.86 | 139.24 | 196.26 | 88.00 | 365.44 |
| Current liabilities total | 8 605.52 | 9 060.77 | 6 233.41 | 6 501.61 | 6 901.88 |
| Balance sheet total (liabilities) | 12 878.92 | 14 744.71 | 10 213.54 | 11 638.98 | 10 124.59 |
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