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Murerfirmaet CWN Facade ApS — Credit Rating and Financial Key Figures
CVR number: 32767354
Ramløsevej 41, 3200 Helsinge
murcwn@gmail.com
tel: 51800506
http://www.cwnmur.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 129.33 | 1 492.97 | 1 286.28 | 1 484.44 | 2 373.06 |
| Employee benefit expenses | -1 384.63 | -1 540.90 | -1 449.11 | -1 132.20 | -2 302.01 |
| Other operating expenses | -44.90 | ||||
| Total depreciation | -10.00 | -4.58 | |||
| EBIT | - 265.31 | -92.83 | - 162.84 | 352.24 | 66.46 |
| Other financial income | 0.10 | 0.31 | 0.47 | ||
| Other financial expenses | -5.99 | -19.97 | -39.66 | -35.85 | -2.22 |
| Pre-tax profit | - 271.30 | - 112.80 | - 202.40 | 316.69 | 64.72 |
| Net earnings | - 271.30 | - 112.80 | - 202.40 | 316.69 | 64.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.76 | ||||
| Tangible assets total | 132.76 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 255.56 | 18.62 | 8.82 | 22.05 | 80.57 |
| Current other receivables | 27.47 | 113.18 | 139.42 | ||
| Short term receivables total | 283.03 | 18.62 | 122.00 | 22.05 | 219.99 |
| Cash and bank deposits | 154.84 | 58.46 | 198.04 | 156.86 | |
| Cash and cash equivalents | 154.84 | 58.46 | 198.04 | 156.86 | |
| Balance sheet total (assets) | 283.03 | 173.46 | 180.46 | 220.10 | 509.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 304.79 | - 576.09 | - 688.89 | - 891.29 | - 574.60 |
| Profit of the financial year | - 271.30 | - 112.80 | - 202.40 | 316.69 | 64.72 |
| Shareholders equity total | - 451.09 | - 563.89 | - 766.29 | - 449.60 | - 384.88 |
| Non-current loans from credit institutions | 90.82 | ||||
| Non-current liabilities total | 90.82 | ||||
| Current loans from credit institutions | 33.85 | 28.27 | |||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 38.19 | 61.56 | 66.09 | 2.54 | 37.18 |
| Other non-interest bearing current liabilities | 653.07 | 666.79 | 871.66 | 658.15 | 729.21 |
| Current liabilities total | 734.11 | 737.35 | 946.75 | 669.69 | 803.67 |
| Balance sheet total (liabilities) | 283.03 | 173.46 | 180.46 | 220.10 | 509.61 |
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