Murermester Danny Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 41182180
Nyvangsvej 30, Lading 8462 Harlev J
Murermesterdanny@hotmail.com
tel: 20626913
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 897.44 | 2 801.50 | 3 747.35 | 2 533.78 |
| Employee benefit expenses | - 447.49 | -1 524.35 | -2 524.07 | -2 018.24 |
| Total depreciation | -11.46 | -37.73 | -55.95 | -58.33 |
| EBIT | 438.50 | 1 239.42 | 1 167.33 | 457.21 |
| Other financial income | 2.06 | |||
| Other financial expenses | -2.97 | -5.77 | -4.67 | -0.86 |
| Pre-tax profit | 435.53 | 1 233.65 | 1 162.66 | 458.42 |
| Income taxes | -96.12 | - 271.67 | - 256.58 | - 101.04 |
| Net earnings | 339.41 | 961.98 | 906.08 | 357.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 137.19 | 147.46 | 194.51 | 136.19 |
| Tangible assets total | 137.19 | 147.46 | 194.51 | 136.19 |
| Investments total | 8.40 | 8.40 | 8.40 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 11.28 | 394.59 | 705.23 | 1 428.52 |
| Current amounts owed by group member comp. | 2.80 | |||
| Prepayments and accrued income | 11.27 | 10.57 | ||
| Current deferred tax assets | 0.23 | |||
| Short term receivables total | 11.28 | 394.59 | 719.30 | 1 439.33 |
| Cash and bank deposits | 430.70 | 1 719.10 | 1 023.23 | 573.11 |
| Cash and cash equivalents | 430.70 | 1 719.10 | 1 023.23 | 573.11 |
| Balance sheet total (assets) | 579.17 | 2 269.55 | 1 945.44 | 2 157.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 700.00 | 300.00 | ||
| Other reserves | -1 200.00 | |||
| Retained earnings | 339.41 | - 398.60 | 207.48 | |
| Profit of the financial year | 339.41 | 961.98 | 906.08 | 357.38 |
| Shareholders equity total | 379.41 | 1 341.40 | 1 047.48 | 904.85 |
| Provisions | 5.66 | 6.13 | 13.49 | 8.45 |
| Non-current accruals and deferred income | 92.77 | |||
| Non-current deferred tax liabilities | 156.45 | 106.08 | ||
| Non-current liabilities total | 249.22 | 106.08 | ||
| Current trade creditors | 25.30 | 84.81 | 66.60 | 245.72 |
| Current owed to group member | 342.20 | |||
| Short-term deferred tax liabilities | 90.46 | 271.66 | 7.66 | 156.43 |
| Other non-interest bearing current liabilities | 78.34 | 565.56 | 561.00 | 393.29 |
| Current liabilities total | 194.11 | 922.02 | 635.26 | 1 137.64 |
| Balance sheet total (liabilities) | 579.17 | 2 269.55 | 1 945.44 | 2 157.02 |
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