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MURERMESTER FLEMMING OPPELSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 30178521
Blåkildevej 49, 9510 Arden
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 075.57 | 992.69 | 853.45 | 834.16 | 886.76 |
| Employee benefit expenses | - 776.86 | - 698.82 | - 724.79 | - 740.13 | - 649.95 |
| Total depreciation | -92.14 | - 109.75 | -95.62 | -38.73 | -35.65 |
| EBIT | 206.57 | 184.12 | 33.03 | 55.30 | 201.16 |
| Other financial expenses | -20.03 | -22.15 | -15.24 | -12.61 | -10.54 |
| Pre-tax profit | 186.54 | 161.97 | 17.79 | 42.69 | 190.61 |
| Income taxes | -41.78 | -35.90 | -4.63 | -9.60 | -41.77 |
| Net earnings | 144.76 | 126.08 | 13.16 | 33.10 | 148.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 272.38 | 360.62 | 112.27 | 73.54 | 37.88 |
| Tangible assets total | 272.38 | 360.62 | 112.27 | 73.54 | 37.88 |
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Current trade debtors | 250.91 | 300.00 | |||
| Current amounts owed by group member comp. | 54.92 | 339.26 | |||
| Prepayments and accrued income | 10.71 | 11.21 | 13.24 | 7.82 | |
| Current other receivables | 16.12 | 120.00 | |||
| Current deferred tax assets | 4.00 | 8.00 | |||
| Short term receivables total | 277.74 | 66.13 | 433.24 | 11.82 | 347.26 |
| Cash and bank deposits | 604.84 | 780.25 | 342.80 | 612.80 | 300.26 |
| Cash and cash equivalents | 604.84 | 780.25 | 342.80 | 612.80 | 300.26 |
| Balance sheet total (assets) | 1 159.96 | 1 212.00 | 893.31 | 703.15 | 690.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 500.00 | 245.00 | ||
| Retained earnings | 279.18 | -76.06 | 50.02 | 63.18 | - 148.72 |
| Profit of the financial year | 144.76 | 126.08 | 13.16 | 33.10 | 148.84 |
| Shareholders equity total | 663.34 | 675.02 | 188.18 | 221.28 | 370.12 |
| Provisions | 26.00 | 17.00 | 19.00 | ||
| Non-current leasing loans | 143.33 | 121.93 | 98.32 | 72.29 | 65.00 |
| Non-current liabilities total | 143.33 | 121.93 | 98.32 | 72.29 | 65.00 |
| Current loans from credit institutions | 19.41 | 21.40 | 23.60 | 26.03 | 7.29 |
| Current trade creditors | 82.49 | 198.80 | 66.87 | 64.96 | 53.58 |
| Current owed to participating | 6.16 | 6.05 | 2.78 | 3.58 | 2.98 |
| Current owed to group member | 323.66 | 119.84 | |||
| Short-term deferred tax liabilities | 33.78 | 44.89 | 2.63 | 32.60 | 45.77 |
| Other non-interest bearing current liabilities | 185.46 | 126.90 | 168.26 | 162.58 | 145.66 |
| Current liabilities total | 327.29 | 398.05 | 587.80 | 409.58 | 255.28 |
| Balance sheet total (liabilities) | 1 159.96 | 1 212.00 | 893.31 | 703.15 | 690.41 |
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