MURERMESTER J. OLE PEDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 17541307
Hejreskovvej 14, Munkegårde 3490 Kvistgård
tel: 45160610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86 145.67 | 85 313.85 | |||
| Employee benefit expenses | -80 089.90 | -79 813.63 | |||
| EBIT | 2 081.00 | -2 711.00 | 10 841.00 | 6 055.77 | 5 500.22 |
| Other financial income | 277.98 | 491.90 | |||
| Other financial expenses | - 348.85 | - 399.92 | |||
| Pre-tax profit | 1 534.00 | -2 240.00 | 8 410.00 | 5 984.90 | 5 592.20 |
| Income taxes | -1 316.68 | -1 242.99 | |||
| Net earnings | 1 534.00 | -2 240.00 | 8 410.00 | 4 668.22 | 4 349.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 47 122.00 | 29 963.00 | 41 215.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 268.36 | 511.62 | |||
| Inventories total | 268.36 | 511.62 | |||
| Current trade debtors | 39 493.60 | 25 253.56 | |||
| Current amounts owed by group member comp. | 11 863.61 | 11 799.45 | |||
| Prepayments and accrued income | 355.30 | ||||
| Current other receivables | 1 441.61 | 1 958.49 | |||
| Current deferred tax assets | 709.49 | ||||
| Short term receivables total | 53 863.62 | 39 011.49 | |||
| Cash and bank deposits | 2 876.43 | 5 582.94 | |||
| Cash and cash equivalents | 2 876.43 | 5 582.94 | |||
| Balance sheet total (assets) | 47 122.00 | 29 963.00 | 41 215.00 | 57 008.41 | 45 106.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 17 176.00 | 4 936.00 | 13 346.00 | 1 100.00 | 1 100.00 |
| Shares repurchased | 4 000.00 | 6 000.00 | |||
| Retained earnings | -1 534.00 | 2 240.00 | -8 410.00 | 245.53 | -1 086.24 |
| Profit of the financial year | 1 534.00 | -2 240.00 | 8 410.00 | 4 668.22 | 4 349.20 |
| Shareholders equity total | 17 176.00 | 4 936.00 | 13 346.00 | 10 013.75 | 10 362.96 |
| Provisions | 4 804.67 | 5 645.89 | |||
| Non-current liabilities total | |||||
| Advances received | 1 570.60 | ||||
| Current trade creditors | 18 989.48 | 10 425.06 | |||
| Short-term deferred tax liabilities | 401.77 | ||||
| Other non-interest bearing current liabilities | 21 629.91 | 18 270.38 | |||
| Current liabilities total | 42 189.99 | 29 097.21 | |||
| Balance sheet total (liabilities) | 17 176.00 | 4 936.00 | 13 346.00 | 57 008.41 | 45 106.06 |
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