MURERMESTER JOHN CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36469196
Gejlbjergvej 39, 6933 Kibæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 0.00 | ||||
External services | -9.00 | -7.00 | -7.25 | -10.19 | -22.17 |
Gross profit | -9.00 | -7.00 | -7.25 | -10.19 | -22.17 |
EBIT | -9.00 | -7.00 | -7.25 | -10.19 | -22.17 |
Other financial income | 0.06 | 20.58 | 263.81 | ||
Other financial expenses | -0.63 | -11.09 | -13.35 | -0.13 | -0.13 |
Net income from associates (fin.) | 631.77 | 569.60 | 276.14 | 152.71 | 724.58 |
Pre-tax profit | 622.20 | 551.51 | 255.55 | 162.98 | 966.10 |
Income taxes | 2.13 | 1.36 | 4.31 | -10.55 | -52.32 |
Net earnings | 624.33 | 552.87 | 259.86 | 152.43 | 913.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 534.63 | 2 452.39 | 1 978.54 | 1 791.25 | 739.28 |
Investments total | 1 534.63 | 2 452.39 | 1 978.54 | 1 791.25 | 739.28 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 42.68 | 428.20 | 469.24 | 439.04 | |
Current deferred tax assets | 208.79 | 182.49 | 94.20 | 87.72 | 54.47 |
Short term receivables total | 251.47 | 182.49 | 522.40 | 556.95 | 493.51 |
Other current investments | 213.20 | 2 099.44 | |||
Cash and bank deposits | 179.10 | 161.71 | 78.83 | 1.98 | 48.32 |
Cash and cash equivalents | 179.10 | 161.71 | 78.83 | 215.18 | 2 147.77 |
Balance sheet total (assets) | 1 965.21 | 2 796.59 | 2 579.76 | 2 563.38 | 3 380.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Retained earnings | 1 146.85 | 1 656.78 | 2 091.86 | 2 229.72 | 2 247.15 |
Profit of the financial year | 624.33 | 552.87 | 259.86 | 152.43 | 913.78 |
Shareholders equity total | 1 934.18 | 2 374.06 | 2 519.52 | 2 554.15 | 3 345.93 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to group member | 260.83 | ||||
Short-term deferred tax liabilities | 26.02 | 156.71 | 27.13 | 3.98 | 29.62 |
Other non-interest bearing current liabilities | 28.12 | 0.25 | 0.00 | ||
Current liabilities total | 31.02 | 422.53 | 60.25 | 9.23 | 34.63 |
Balance sheet total (liabilities) | 1 965.21 | 2 796.59 | 2 579.76 | 2 563.38 | 3 380.56 |
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