MURERFIRMAET FABRICIUS HAUNSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 25472187
Kildebjerg Skovvej 37, 8680 Ry
tel: 86891672
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 280.13 | 1 348.80 | 1 289.29 | 1 514.33 | 1 208.86 |
| Employee benefit expenses | -1 031.55 | -1 083.25 | -1 203.39 | -1 313.81 | -1 094.55 |
| Total depreciation | -25.83 | -33.16 | -40.82 | -49.31 | -44.87 |
| EBIT | 222.75 | 232.39 | 45.09 | 151.21 | 69.45 |
| Other financial income | -7.95 | -2.08 | |||
| Other financial expenses | -57.58 | -37.03 | -23.41 | -31.35 | -8.33 |
| Pre-tax profit | 165.17 | 195.36 | 13.72 | 117.79 | 61.12 |
| Net earnings | 165.17 | 195.36 | 13.72 | 117.79 | 61.12 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71.14 | 86.70 | 110.05 | 127.73 | 108.86 |
| Tangible assets total | 71.14 | 86.70 | 110.05 | 127.73 | 108.86 |
| Investments total | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.50 | 5.00 | 6.00 | 5.50 |
| Inventories total | 5.00 | 5.50 | 5.00 | 6.00 | 5.50 |
| Current trade debtors | 322.88 | 456.19 | 244.68 | 284.36 | 234.43 |
| Prepayments and accrued income | 21.34 | 29.59 | 24.40 | 16.86 | 20.87 |
| Current other receivables | 51.70 | 16.18 | 8.80 | 29.68 | |
| Short term receivables total | 395.93 | 485.79 | 285.26 | 310.03 | 284.98 |
| Cash and bank deposits | 183.14 | ||||
| Cash and cash equivalents | 183.14 | ||||
| Balance sheet total (assets) | 488.06 | 593.99 | 599.45 | 459.76 | 415.34 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 670.61 | -2 505.44 | -2 310.08 | -2 296.35 | -1 103.29 |
| Profit of the financial year | 165.17 | 195.36 | 13.72 | 117.79 | 61.12 |
| Shareholders equity total | -2 380.44 | -2 185.08 | -2 171.35 | -2 053.56 | - 917.17 |
| Non-current other liabilities | 1 555.27 | 1 555.27 | 1 555.27 | 1 555.27 | 480.00 |
| Non-current liabilities total | 1 555.27 | 1 555.27 | 1 555.27 | 1 555.27 | 480.00 |
| Current loans from credit institutions | 431.12 | 361.27 | 10.48 | 137.76 | |
| Current trade creditors | 34.96 | 21.27 | 49.40 | 179.92 | 18.69 |
| Other non-interest bearing current liabilities | 847.16 | 841.25 | 1 166.13 | 767.65 | 696.06 |
| Current liabilities total | 1 313.23 | 1 223.79 | 1 215.53 | 958.05 | 852.51 |
| Balance sheet total (liabilities) | 488.06 | 593.99 | 599.45 | 459.76 | 415.34 |
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