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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 777.10 | 1 665.41 | 2 270.94 | 2 545.15 | 3 005.73 |
Employee benefit expenses | -1 819.34 | -1 656.49 | -1 774.61 | -1 951.11 | -2 556.49 |
Total depreciation | -35.40 | -35.40 | -11.80 | ||
EBIT | -77.64 | -26.48 | 484.53 | 594.04 | 449.24 |
Other financial expenses | -60.81 | -68.79 | -71.97 | -61.29 | -63.83 |
Pre-tax profit | - 138.45 | -95.27 | 412.56 | 532.75 | 385.41 |
Income taxes | 62.06 | 2.26 | -91.02 | - 117.51 | -85.11 |
Net earnings | -76.39 | -93.01 | 321.53 | 415.24 | 300.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 47.20 | 11.80 | |||
Tangible assets total | 47.20 | 11.80 | |||
Investments total | |||||
Deferred tax assets | 126.61 | ||||
Long term receivables total | 126.61 | ||||
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 | 2 408.28 | 1 419.06 | 1 417.47 | 2 401.16 | 2 008.87 |
Current amounts owed by group member comp. | 9.31 | 9.91 | |||
Prepayments and accrued income | 47.15 | 48.68 | 49.71 | 38.90 | 37.82 |
Current other receivables | 130.16 | 445.65 | 643.75 | 233.14 | 451.71 |
Current deferred tax assets | 62.06 | 172.55 | 71.62 | 7.71 | 11.01 |
Short term receivables total | 2 647.65 | 2 095.26 | 2 192.46 | 2 680.91 | 2 509.41 |
Cash and bank deposits | 242.83 | 1 205.35 | 1 344.65 | 1 818.30 | 2 621.64 |
Cash and cash equivalents | 242.83 | 1 205.35 | 1 344.65 | 1 818.30 | 2 621.64 |
Balance sheet total (assets) | 3 074.29 | 3 322.41 | 3 547.11 | 4 509.21 | 5 141.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 714.52 | 638.12 | 545.11 | 866.64 | 1 281.89 |
Profit of the financial year | -76.39 | -93.01 | 321.53 | 415.24 | 300.30 |
Shareholders equity total | 1 138.12 | 1 045.11 | 1 366.64 | 1 781.89 | 2 082.19 |
Provisions | 53.60 | 149.71 | |||
Non-current liabilities total | |||||
Current trade creditors | 93.53 | 474.54 | 372.19 | 554.00 | 328.48 |
Current owed to participating | 34.92 | 12.92 | 0.86 | 0.21 | 10.21 |
Current owed to group member | 1 173.34 | 1 202.59 | 1 263.59 | 1 293.18 | 1 218.82 |
Other non-interest bearing current liabilities | 634.38 | 587.25 | 543.84 | 826.34 | 1 351.65 |
Current liabilities total | 1 936.16 | 2 277.30 | 2 180.47 | 2 673.72 | 2 909.15 |
Balance sheet total (liabilities) | 3 074.29 | 3 322.41 | 3 547.11 | 4 509.21 | 5 141.05 |
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