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Murermesteralex ApS — Credit Rating and Financial Key Figures
CVR number: 42110744
Brombærdalen 3, 2970 Hørsholm
info@murermesteralex.dk
tel: 31104600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 053.32 | 2 878.94 | 2 613.24 | 1 899.19 | 3 219.81 |
| Employee benefit expenses | -1 135.94 | -3 190.23 | -1 827.47 | -2 205.20 | -2 882.60 |
| EBIT | -82.63 | - 311.30 | 785.78 | - 306.01 | 337.21 |
| Other financial income | 1.25 | 5.10 | 0.02 | ||
| Other financial expenses | -19.94 | -15.69 | -18.88 | -18.42 | -10.92 |
| Pre-tax profit | - 102.57 | - 325.74 | 771.99 | - 324.41 | 326.28 |
| Income taxes | - 104.48 | 155.83 | -81.76 | ||
| Net earnings | - 102.57 | - 325.74 | 667.51 | - 168.58 | 244.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 51.35 | ||||
| Long term receivables total | 51.35 | ||||
| Inventories total | |||||
| Current trade debtors | 280.66 | 318.93 | 744.26 | 372.05 | 510.61 |
| Current amounts owed by group member comp. | 50.00 | 51.25 | 135.13 | 293.13 | 293.13 |
| Short term receivables total | 330.66 | 370.18 | 879.39 | 665.17 | 803.74 |
| Cash and bank deposits | 36.51 | 59.49 | 227.95 | ||
| Cash and cash equivalents | 36.51 | 59.49 | 227.95 | ||
| Balance sheet total (assets) | 367.17 | 370.18 | 938.88 | 716.52 | 1 031.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 102.57 | ||||
| Retained earnings | 102.57 | - 102.57 | - 634.28 | 33.23 | - 135.35 |
| Profit of the financial year | - 102.57 | - 325.74 | 667.51 | - 168.58 | 244.53 |
| Shareholders equity total | -62.57 | - 388.31 | 273.23 | -95.35 | 149.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.09 | 189.44 | |||
| Current trade creditors | 35.14 | 250.36 | 271.30 | ||
| Current owed to participating | 31.55 | 20.85 | 0.00 | ||
| Current owed to group member | 39.00 | 39.97 | |||
| Short-term deferred tax liabilities | 104.48 | 30.41 | |||
| Other non-interest bearing current liabilities | 390.74 | 645.88 | 505.18 | 372.07 | 580.80 |
| Current liabilities total | 429.74 | 758.49 | 665.65 | 811.87 | 882.50 |
| Balance sheet total (liabilities) | 367.17 | 370.18 | 938.88 | 716.52 | 1 031.68 |
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