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MURERMESTER KLAUS HENRIKSEN NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 87340317
Vejløvej 54, Vejlø 4700 Næstved
tel: 55701021
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 494.26 | 1 598.66 | 1 854.80 | 2 730.64 | 2 763.30 |
| Employee benefit expenses | -1 917.24 | -1 661.50 | -1 703.18 | -2 021.32 | -2 034.66 |
| Total depreciation | -95.30 | - 103.31 | -87.55 | - 108.43 | -92.44 |
| EBIT | 481.72 | - 166.14 | 64.07 | 600.88 | 636.21 |
| Other financial income | 13.84 | 9.48 | 16.06 | 33.84 | 1.34 |
| Other financial expenses | -7.65 | -12.94 | -3.03 | -0.20 | -7.12 |
| Pre-tax profit | 487.92 | - 169.60 | 77.11 | 634.53 | 630.43 |
| Income taxes | - 108.66 | 34.22 | -18.31 | - 117.82 | - 139.72 |
| Net earnings | 379.26 | - 135.38 | 58.80 | 516.70 | 490.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 332.55 | 264.74 | 199.95 | 145.26 | 170.47 |
| Tangible assets total | 332.55 | 264.74 | 199.95 | 145.26 | 170.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | |
| Finished products/goods | 25.00 | ||||
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 464.52 | 77.29 | 128.06 | 574.64 | 269.17 |
| Current amounts owed by group member comp. | 191.25 | 289.89 | 355.54 | ||
| Prepayments and accrued income | 46.59 | 51.05 | 58.65 | 57.88 | 60.80 |
| Current other receivables | 292.87 | 204.11 | 188.23 | 180.68 | 111.58 |
| Short term receivables total | 995.22 | 622.33 | 730.49 | 813.20 | 441.56 |
| Cash and bank deposits | 1 145.68 | 603.19 | 674.13 | 947.81 | 1 269.52 |
| Cash and cash equivalents | 1 145.68 | 603.19 | 674.13 | 947.81 | 1 269.52 |
| Balance sheet total (assets) | 2 498.45 | 1 515.26 | 1 629.57 | 1 931.27 | 1 906.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 350.00 | 700.00 | 450.00 | 450.00 | |
| Other reserves | 1 102.59 | ||||
| Retained earnings | - 379.26 | 1 102.59 | 267.21 | - 123.99 | -57.29 |
| Profit of the financial year | 379.26 | - 135.38 | 58.80 | 516.70 | 490.71 |
| Shareholders equity total | 1 652.59 | 1 167.21 | 1 226.01 | 1 042.71 | 1 083.42 |
| Provisions | 42.31 | 8.08 | 26.39 | 18.95 | 17.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 133.80 | 69.51 | 108.10 | 104.79 | 132.61 |
| Current owed to group member | 225.99 | 107.34 | |||
| Short-term deferred tax liabilities | 108.35 | 125.27 | 140.82 | ||
| Other non-interest bearing current liabilities | 561.40 | 270.45 | 269.07 | 413.56 | 424.51 |
| Current liabilities total | 803.55 | 339.97 | 377.17 | 869.61 | 805.28 |
| Balance sheet total (liabilities) | 2 498.45 | 1 515.26 | 1 629.57 | 1 931.27 | 1 906.55 |
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