MURERFIRMAET SIGVALD RASMUSSEN & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 26085322
Hjembækvej 28 A, Sangstrup 8500 Grenaa
tel: 86332533
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 665.41 | 2 270.94 | 2 545.15 | 3 005.73 | 4 005.50 |
| Employee benefit expenses | -1 656.49 | -1 774.61 | -1 951.11 | -2 556.49 | -3 033.57 |
| Total depreciation | -35.40 | -11.80 | |||
| EBIT | -26.48 | 484.53 | 594.04 | 449.24 | 971.93 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -68.79 | -71.97 | -61.29 | -63.83 | -62.93 |
| Pre-tax profit | -95.27 | 412.56 | 532.75 | 385.41 | 909.30 |
| Income taxes | 2.26 | -91.02 | - 117.51 | -85.11 | - 213.42 |
| Net earnings | -93.01 | 321.53 | 415.24 | 300.30 | 695.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.80 | ||||
| Tangible assets total | 11.80 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 1 419.06 | 1 417.47 | 2 401.16 | 2 008.87 | 1 785.15 |
| Current amounts owed by group member comp. | 9.31 | 9.91 | |||
| Prepayments and accrued income | 48.68 | 49.71 | 38.90 | 37.82 | 52.23 |
| Current other receivables | 445.65 | 643.75 | 233.14 | 451.71 | 384.57 |
| Current deferred tax assets | 172.55 | 71.62 | 7.71 | 11.01 | |
| Short term receivables total | 2 095.26 | 2 192.46 | 2 680.91 | 2 509.41 | 2 221.95 |
| Cash and bank deposits | 1 205.35 | 1 344.65 | 1 818.30 | 2 621.64 | 2 857.02 |
| Cash and cash equivalents | 1 205.35 | 1 344.65 | 1 818.30 | 2 621.64 | 2 857.02 |
| Balance sheet total (assets) | 3 322.41 | 3 547.11 | 4 509.21 | 5 141.05 | 5 088.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 638.12 | 545.11 | 866.64 | 1 281.89 | 1 582.19 |
| Profit of the financial year | -93.01 | 321.53 | 415.24 | 300.30 | 695.88 |
| Shareholders equity total | 1 045.11 | 1 366.64 | 1 781.89 | 2 082.19 | 2 778.07 |
| Provisions | 53.60 | 149.71 | 21.03 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 474.54 | 372.19 | 554.00 | 328.48 | 204.96 |
| Current owed to participating | 12.92 | 0.86 | 0.21 | 10.21 | 17.55 |
| Current owed to group member | 1 202.59 | 1 263.59 | 1 293.18 | 1 218.82 | 1 256.46 |
| Short-term deferred tax liabilities | 342.10 | ||||
| Other non-interest bearing current liabilities | 587.25 | 543.84 | 826.34 | 1 351.65 | 468.81 |
| Current liabilities total | 2 277.30 | 2 180.47 | 2 673.72 | 2 909.15 | 2 289.87 |
| Balance sheet total (liabilities) | 3 322.41 | 3 547.11 | 4 509.21 | 5 141.05 | 5 088.97 |
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