Murermester Kim Heinrichsen ApS — Credit Rating and Financial Key Figures
CVR number: 36977582
Viborgvej 1, 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.62 | 13.11 | -12.71 | -13.39 | -2.07 |
| Employee benefit expenses | - 130.70 | -33.23 | |||
| EBIT | 559.92 | 13.11 | -12.71 | 19.85 | -2.07 |
| Other financial income | 19.12 | ||||
| Other financial expenses | - 230.67 | -7.85 | -0.13 | -0.06 | -0.07 |
| Pre-tax profit | 329.26 | 5.25 | 6.28 | 19.78 | -2.14 |
| Income taxes | - 109.15 | -2.63 | 2.82 | -4.37 | 0.46 |
| Net earnings | 220.10 | 2.63 | 9.10 | 15.42 | -1.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 602.97 | 20.66 | 15.20 | 30.17 | 35.17 |
| Current other receivables | 841.45 | 0.03 | 113.76 | 0.17 | 0.17 |
| Current deferred tax assets | 102.81 | 101.26 | 101.72 | ||
| Short term receivables total | 3 444.42 | 123.50 | 128.96 | 131.60 | 137.06 |
| Cash and bank deposits | 90.88 | 35.23 | 39.13 | 18.41 | 11.27 |
| Cash and cash equivalents | 90.88 | 35.23 | 39.13 | 18.41 | 11.27 |
| Balance sheet total (assets) | 3 535.30 | 158.73 | 168.09 | 150.01 | 148.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | - 155.31 | 64.80 | 67.42 | 76.52 | 91.94 |
| Profit of the financial year | 220.10 | 2.63 | 9.10 | 15.42 | -1.68 |
| Shareholders equity total | 171.30 | 117.42 | 126.53 | 141.94 | 140.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 157.27 | ||||
| Current owed to participating | 798.67 | ||||
| Other non-interest bearing current liabilities | 1 408.06 | 41.31 | 41.57 | 8.07 | 8.07 |
| Current liabilities total | 3 364.00 | 41.31 | 41.57 | 8.07 | 8.07 |
| Balance sheet total (liabilities) | 3 535.30 | 158.73 | 168.09 | 150.01 | 148.33 |
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