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KVK Murerentreprise Aps — Credit Rating and Financial Key Figures
CVR number: 43030396
P. Mogensensvej 60, 3400 Hillerød
tel: 22982989
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 767.89 | 578.17 | 849.90 |
| Employee benefit expenses | - 770.99 | - 691.15 | - 673.94 |
| EBIT | -3.09 | - 112.97 | 175.96 |
| Other financial income | 0.02 | 0.12 | |
| Other financial expenses | -5.49 | -2.09 | -5.36 |
| Pre-tax profit | -8.58 | - 115.05 | 170.72 |
| Income taxes | 0.70 | -9.00 | -17.09 |
| Net earnings | -7.88 | - 124.05 | 153.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 72.41 | 72.41 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.79 | 62.44 | 103.40 |
| Current amounts owed by group member comp. | 7.67 | 7.67 | |
| Prepayments and accrued income | 25.87 | 10.48 | |
| Current other receivables | 85.12 | 2.50 | |
| Current deferred tax assets | 0.70 | 0.70 | |
| Short term receivables total | 86.61 | 99.18 | 121.55 |
| Cash and bank deposits | 93.19 | 41.61 | 126.60 |
| Cash and cash equivalents | 93.19 | 41.61 | 126.60 |
| Balance sheet total (assets) | 179.80 | 213.19 | 320.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.88 | - 131.93 | |
| Profit of the financial year | -7.88 | - 124.05 | 153.63 |
| Shareholders equity total | 32.12 | -91.93 | 61.70 |
| Non-current liabilities total | |||
| Advances received | 74.48 | ||
| Current trade creditors | 30.40 | 82.39 | 60.90 |
| Current owed to participating | 5.98 | 80.39 | 3.90 |
| Current owed to group member | 11.00 | ||
| Short-term deferred tax liabilities | 16.39 | ||
| Other non-interest bearing current liabilities | 25.82 | 142.34 | 177.67 |
| Current liabilities total | 147.68 | 305.12 | 258.86 |
| Balance sheet total (liabilities) | 179.80 | 213.19 | 320.56 |
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