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Haubjerg:murer ApS — Credit Rating and Financial Key Figures
CVR number: 41644060
Tavlund Krat 76, Lind 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 835.81 | 894.02 | 887.40 | 1 265.00 |
| Employee benefit expenses | - 785.57 | - 961.97 | - 900.21 | -1 066.05 |
| Total depreciation | -0.63 | -7.55 | -29.58 | |
| EBIT | 50.24 | -68.58 | -20.37 | 169.37 |
| Other financial income | 0.34 | 0.52 | ||
| Other financial expenses | -7.71 | -8.01 | -5.44 | -5.08 |
| Pre-tax profit | 42.53 | -76.59 | -25.47 | 164.82 |
| Income taxes | -9.46 | -16.61 | ||
| Net earnings | 33.07 | -76.59 | -25.47 | 148.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 37.13 | 29.58 | ||
| Tangible assets total | 37.13 | 29.58 | ||
| Investments total | -37.13 | 12.00 | 12.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 414.93 | 546.84 | 379.25 | 223.46 |
| Current amounts owed by group member comp. | 3.75 | |||
| Prepayments and accrued income | 15.41 | 25.24 | 22.38 | 23.57 |
| Current other receivables | 9.75 | 59.64 | ||
| Short term receivables total | 443.84 | 631.72 | 401.63 | 247.03 |
| Cash and bank deposits | 226.57 | 393.82 | 290.25 | 635.07 |
| Cash and cash equivalents | 226.57 | 393.82 | 290.25 | 635.07 |
| Balance sheet total (assets) | 670.41 | 1 025.54 | 733.46 | 894.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 60.00 | ||
| Retained earnings | 246.51 | 219.58 | 143.00 | 117.53 |
| Profit of the financial year | 33.07 | -76.59 | -25.47 | 148.21 |
| Shareholders equity total | 379.58 | 242.99 | 157.53 | 305.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 23.48 | 463.26 | 150.71 | 101.42 |
| Current owed to participating | 18.67 | 10.83 | 11.58 | 7.33 |
| Current owed to group member | 110.22 | 146.19 | 170.73 | 121.54 |
| Short-term deferred tax liabilities | 9.46 | 16.61 | ||
| Other non-interest bearing current liabilities | 129.00 | 162.26 | 242.91 | 341.47 |
| Current liabilities total | 290.83 | 782.55 | 575.93 | 588.36 |
| Balance sheet total (liabilities) | 670.41 | 1 025.54 | 733.46 | 894.09 |
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