Murermester Bastian ApS — Credit Rating and Financial Key Figures
CVR number: 43170236
Hindegade 6, 1303 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 99.01 | 680.86 | 590.36 |
| Employee benefit expenses | -96.80 | - 629.55 | - 536.29 |
| Total depreciation | -3.00 | -12.00 | -12.00 |
| EBIT | -0.79 | 39.31 | 42.06 |
| Other financial expenses | -8.27 | -9.82 | -26.47 |
| Pre-tax profit | -9.06 | 29.49 | 15.59 |
| Income taxes | -9.87 | -9.12 | |
| Net earnings | -9.06 | 19.62 | 6.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 57.00 | 45.00 | 33.00 |
| Tangible assets total | 57.00 | 45.00 | 33.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 176.43 | 832.13 | 319.18 |
| Prepayments and accrued income | 9.89 | ||
| Short term receivables total | 176.43 | 832.13 | 329.07 |
| Cash and bank deposits | 56.18 | 57.31 | 16.84 |
| Cash and cash equivalents | 56.18 | 57.31 | 16.84 |
| Balance sheet total (assets) | 289.61 | 934.44 | 378.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.06 | 10.56 | |
| Profit of the financial year | -9.06 | 19.62 | 6.48 |
| Shareholders equity total | 30.94 | 50.56 | 57.04 |
| Provisions | 2.48 | 1.69 | |
| Non-current liabilities total | |||
| Current trade creditors | 97.54 | 679.10 | 79.73 |
| Short-term deferred tax liabilities | 7.39 | 9.90 | |
| Other non-interest bearing current liabilities | 161.13 | 194.92 | 230.55 |
| Current liabilities total | 258.67 | 881.41 | 320.18 |
| Balance sheet total (liabilities) | 289.61 | 934.44 | 378.91 |
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