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Murermester Hartmut Hilgers Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 37070289
Haderslevvej 37, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 012.52 | 3 553.03 | 3 776.80 | 5 105.29 | 4 593.73 |
| Wages and salaries | -2 891.39 | -2 982.96 | -3 065.23 | -3 675.09 | -3 584.83 |
| Social security expenses | - 533.41 | - 537.91 | - 536.20 | - 698.44 | - 694.06 |
| Total depreciation | -92.00 | -92.00 | - 108.00 | -38.78 | -22.76 |
| EBIT | 495.72 | -59.83 | 67.37 | 692.97 | 292.08 |
| Other financial income | 0.91 | ||||
| Other financial expenses | -8.40 | -4.62 | 0.57 | -0.84 | -0.82 |
| Pre-tax profit | 487.32 | -64.45 | 67.94 | 692.13 | 292.17 |
| Income taxes | -96.75 | 28.82 | -6.18 | - 165.80 | -74.69 |
| Net earnings | 390.57 | -35.64 | 61.76 | 526.33 | 217.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 184.00 | 124.00 | 16.00 | 91.10 | 68.34 |
| Tangible assets total | 184.00 | 124.00 | 16.00 | 91.10 | 68.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.50 | 6.60 | 11.71 | 4.00 | 6.58 |
| Inventories total | 3.50 | 6.60 | 11.71 | 4.00 | 6.58 |
| Current trade debtors | 230.67 | 167.28 | 25.82 | 617.55 | 408.19 |
| Prepayments and accrued income | 14.94 | 14.77 | |||
| Current other receivables | 71.42 | 108.78 | 325.53 | 191.70 | 7.52 |
| Current deferred tax assets | 42.80 | 42.55 | 25.80 | 19.40 | |
| Short term receivables total | 302.09 | 318.87 | 393.89 | 849.99 | 449.88 |
| Cash and bank deposits | 1 774.59 | 1 072.39 | 1 294.13 | 1 817.89 | 1 688.81 |
| Cash and cash equivalents | 1 774.59 | 1 072.39 | 1 294.13 | 1 817.89 | 1 688.81 |
| Balance sheet total (assets) | 2 264.18 | 1 521.85 | 1 715.74 | 2 762.98 | 2 213.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 300.00 | 200.00 | ||
| Other reserves | 840.09 | 804.45 | 866.21 | 1 092.54 | 1 110.02 |
| Retained earnings | - 390.57 | 35.64 | -61.76 | - 526.33 | - 217.48 |
| Profit of the financial year | 390.57 | -35.64 | 61.76 | 526.33 | 217.48 |
| Shareholders equity total | 1 040.09 | 854.45 | 916.21 | 1 442.54 | 1 360.02 |
| Non-current deferred tax liabilities | 137.00 | 45.30 | |||
| Non-current liabilities total | 137.00 | 45.30 | |||
| Current trade creditors | 207.01 | 95.50 | 194.80 | 219.47 | 97.86 |
| Short-term deferred tax liabilities | 70.50 | ||||
| Other non-interest bearing current liabilities | 946.58 | 571.89 | 604.72 | 963.97 | 710.43 |
| Current liabilities total | 1 224.09 | 667.40 | 799.53 | 1 183.44 | 808.29 |
| Balance sheet total (liabilities) | 2 264.18 | 1 521.85 | 1 715.74 | 2 762.98 | 2 213.62 |
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