MURERSVENDENES AKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 31406218
Ejby Industrivej 80, 2600 Glostrup
tel: 43432000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 51 528.00 | ||||
| Other operating income | 3 892.00 | ||||
| Gross profit | 4 619.00 | -2 649.00 | -5 023.00 | 914.00 | -6 030.00 |
| Employee benefit expenses | -2 655.00 | -4 018.00 | -3 224.00 | -3 195.00 | -2 674.00 |
| EBIT | 1 964.00 | -6 667.00 | -8 247.00 | -2 281.00 | -8 704.00 |
| Other financial income | 1 152.00 | 1 042.00 | 1 211.00 | 1 313.00 | 1 355.00 |
| Other financial expenses | - 782.00 | - 867.00 | -1 169.00 | -1 625.00 | -1 981.00 |
| Pre-tax profit | 2 334.00 | -6 492.00 | -8 205.00 | -2 593.00 | -9 330.00 |
| Income taxes | - 599.00 | 1 331.00 | 1 706.00 | 470.00 | 1 949.00 |
| Net earnings | 1 735.00 | -5 161.00 | -6 499.00 | -2 123.00 | -7 381.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 39 447.00 | 39 447.00 | 39 447.00 | 39 447.00 | 42 475.00 |
| Buildings | 33.00 | 1 017.00 | 776.00 | 577.00 | 326.00 |
| Machinery and equipment | 67.00 | 51.00 | 35.00 | 19.00 | 3.00 |
| Tangible assets total | 39 547.00 | 40 515.00 | 40 258.00 | 40 043.00 | 42 804.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14 890.00 | 24 283.00 | 7 661.00 | 4 379.00 | 3 818.00 |
| Current amounts owed by group member comp. | 36 897.00 | 36 804.00 | 41 592.00 | 45 493.00 | 44 691.00 |
| Current other receivables | 2 540.00 | 2 012.00 | 1 760.00 | 459.00 | 3 085.00 |
| Current deferred tax assets | 1 273.00 | 1 821.00 | 685.00 | 2 015.00 | |
| Short term receivables total | 54 327.00 | 64 372.00 | 52 834.00 | 51 016.00 | 53 609.00 |
| Cash and bank deposits | 7.00 | 9.00 | 855.00 | 589.00 | |
| Cash and cash equivalents | 7.00 | 9.00 | 855.00 | 589.00 | |
| Balance sheet total (assets) | 93 881.00 | 104 896.00 | 93 947.00 | 91 648.00 | 96 413.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 325.00 | 5 325.00 | 5 325.00 | 5 325.00 | 5 325.00 |
| Share premium account | -23.00 | -23.00 | -22.00 | -22.00 | -22.00 |
| Asset revaluation reserve | 646.00 | 646.00 | 646.00 | 646.00 | 646.00 |
| Retained earnings | 32 442.00 | 34 615.00 | 29 901.00 | 23 858.00 | 22 200.00 |
| Profit of the financial year | 1 735.00 | -5 161.00 | -6 499.00 | -2 123.00 | -7 381.00 |
| Shareholders equity total | 40 125.00 | 35 402.00 | 29 351.00 | 27 684.00 | 20 768.00 |
| Provisions | 241.00 | 1 183.00 | 1 717.00 | 725.00 | 504.00 |
| Non-current loans from credit institutions | 12 838.00 | 11 695.00 | 10 637.00 | 9 582.00 | 8 565.00 |
| Non-current advances received | 214.00 | 214.00 | 214.00 | 214.00 | |
| Non-current other liabilities | 1 727.00 | 1 300.00 | |||
| Non-current liabilities total | 14 779.00 | 13 209.00 | 10 851.00 | 9 796.00 | 8 565.00 |
| Current loans from credit institutions | 2 700.00 | 3 490.00 | 3 027.00 | 1 063.00 | 9 858.00 |
| Current trade creditors | 7 837.00 | 9 747.00 | 4 242.00 | 2 031.00 | 956.00 |
| Current owed to group member | 19 919.00 | 32 557.00 | 37 267.00 | 46 907.00 | 54 067.00 |
| Short-term deferred tax liabilities | 581.00 | ||||
| Other non-interest bearing current liabilities | 3 786.00 | 5 859.00 | 5 823.00 | 3 218.00 | 1 378.00 |
| Accruals and deferred income | 3 913.00 | 3 449.00 | 1 669.00 | 224.00 | 317.00 |
| Current liabilities total | 38 736.00 | 55 102.00 | 52 028.00 | 53 443.00 | 66 576.00 |
| Balance sheet total (liabilities) | 93 881.00 | 104 896.00 | 93 947.00 | 91 648.00 | 96 413.00 |
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