Murermester Frejø Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43207458
Sognevangen 13, Sengeløse 2630 Taastrup
murermester@frejomadsen.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -6.52 |
| EBIT | -6.25 | -6.52 |
| Other financial income | 0.06 | |
| Other financial expenses | -0.96 | -2.17 |
| Net income from associates (fin.) | -26.67 | |
| Pre-tax profit | -7.21 | -35.29 |
| Income taxes | 1.65 | 2.24 |
| Net earnings | -5.56 | -33.05 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 183.79 | 157.12 |
| Investments total | 183.79 | 157.12 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.40 | 116.42 |
| Current deferred tax assets | 8.00 | |
| Short term receivables total | 58.40 | 116.42 |
| Balance sheet total (assets) | 242.19 | 273.55 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Share premium account | 77.12 | 77.12 |
| Retained earnings | -5.55 | |
| Profit of the financial year | -5.56 | -33.05 |
| Shareholders equity total | 151.57 | 118.51 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to participating | 27.63 | 29.28 |
| Current owed to group member | 6.02 | 31.46 |
| Short-term deferred tax liabilities | 50.72 | 45.21 |
| Other non-interest bearing current liabilities | 42.83 | |
| Current liabilities total | 90.62 | 155.03 |
| Balance sheet total (liabilities) | 242.19 | 273.55 |
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