MURERMESTER ERLING SØRENSEN. FREDERIKSSUND ApS — Credit Rating and Financial Key Figures
CVR number: 71369218
Havnegade 13 M, 3600 Frederikssund
tel: 47383610
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 45.00 | 118.00 | 163.00 | 2.48 | 223.79 |
Total depreciation | -37.00 | -37.00 | -37.00 | -37.00 | -6.17 |
EBIT | 8.00 | 81.00 | 126.00 | -34.52 | 217.63 |
Other financial income | 0.09 | ||||
Other financial expenses | -1.00 | -1.00 | -1.00 | -0.30 | |
Pre-tax profit | 7.00 | 80.00 | 125.00 | -34.82 | 217.72 |
Income taxes | -20.57 | ||||
Net earnings | 7.00 | 80.00 | 125.00 | -34.82 | 197.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 117.00 | 80.00 | 43.00 | 6.17 | |
Tangible assets total | 117.00 | 80.00 | 43.00 | 6.17 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 27.20 | ||||
Current other receivables | 14.00 | 0.09 | 0.20 | ||
Short term receivables total | 14.00 | 0.09 | 27.40 | ||
Cash and bank deposits | 143.00 | 231.00 | 26.00 | 135.12 | 76.21 |
Cash and cash equivalents | 143.00 | 231.00 | 26.00 | 135.12 | 76.21 |
Balance sheet total (assets) | 260.00 | 311.00 | 83.00 | 141.38 | 103.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | - 491.00 | - 484.00 | - 404.00 | - 279.28 | - 314.10 |
Profit of the financial year | 7.00 | 80.00 | 125.00 | -34.82 | 197.15 |
Shareholders equity total | - 284.00 | - 204.00 | -79.00 | - 114.10 | 83.05 |
Non-current liabilities total | |||||
Current trade creditors | 2.00 | ||||
Short-term deferred tax liabilities | 20.57 | ||||
Other non-interest bearing current liabilities | 542.00 | 515.00 | 162.00 | 255.48 | |
Current liabilities total | 544.00 | 515.00 | 162.00 | 255.48 | 20.57 |
Balance sheet total (liabilities) | 260.00 | 311.00 | 83.00 | 141.38 | 103.62 |
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