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Murermester Michael Olsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39424231
Teglværksvej 15, Selsø 4050 Skibby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-13.75-13.75-14.38-24.44-17.31
EBIT-13.75-13.75-14.38-24.44-17.31
Other financial income74.4329.3676.5858.06110.26
Other financial expenses-42.52- 112.23-58.31-89.59- 106.23
Income from other inv. held as non-curr. assets- 178.55
Net income from associates (fin.)345.20158.43104.49404.49357.06
Pre-tax profit363.3661.81-70.17348.53343.87
Income taxes-4.0521.08-0.9211.592.57
Net earnings359.3182.89-71.10360.13346.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies615.22373.65328.14617.63574.69
Investments total615.22373.65328.14617.63574.69
Non-current loans receivable1 850.001 850.002 241.451 670.001 670.00
Long term receivables total1 850.001 850.002 241.451 670.001 670.00
Inventories total
Current amounts owed by group member comp.14.9311.92
Current other receivables0.000.00
Current deferred tax assets145.99159.5288.04125.80195.62
Short term receivables total145.99159.52102.97137.71195.62
Other current investments212.98172.36155.14362.79358.49
Cash and bank deposits2.62176.082.1127.0719.84
Cash and cash equivalents215.60348.44157.26389.86378.33
Balance sheet total (assets)2 826.822 731.622 829.812 815.202 818.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Share premium account1 127.071 127.071 127.07
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings92.87394.98418.971 413.951 706.57
Profit of the financial year359.3182.89-71.10360.13346.44
Shareholders equity total1 685.761 712.141 583.851 885.072 170.52
Non-current owed to group member657.11593.75807.74427.43
Non-current other liabilities-0.00
Non-current deferred tax liabilities103.5222.8429.5865.3992.44
Non-current liabilities total760.63616.59837.32492.8192.44
Current trade creditors8.508.508.5015.0015.00
Current owed to participating300.00300.00400.00400.00523.80
Current owed to group member71.9094.3516.71
Short-term deferred tax liabilities22.160.06
Other non-interest bearing current liabilities0.030.040.150.150.12
Current liabilities total380.43402.89408.65437.32555.69
Balance sheet total (liabilities)2 826.822 731.622 829.812 815.202 818.64
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