P. Ebbesen Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43081535
Godthåbsvej 37, 7400 Herning
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 790.71 | 719.78 |
| Employee benefit expenses | -1 357.78 | - 929.79 |
| Total depreciation | -29.87 | -39.67 |
| EBIT | 403.07 | - 249.68 |
| Other financial expenses | -1.37 | -0.74 |
| Pre-tax profit | 401.70 | - 250.41 |
| Income taxes | -89.21 | |
| Net earnings | 312.49 | - 250.41 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 83.83 | 47.17 |
| Tangible assets total | 83.83 | 47.17 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 151.84 | 94.69 |
| Current other receivables | 80.97 | 105.00 |
| Short term receivables total | 232.80 | 199.69 |
| Cash and bank deposits | 299.22 | 0.60 |
| Cash and cash equivalents | 299.22 | 0.60 |
| Balance sheet total (assets) | 615.85 | 247.45 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 312.00 | |
| Retained earnings | - 312.00 | 0.89 |
| Profit of the financial year | 312.49 | - 250.41 |
| Shareholders equity total | 352.49 | - 209.52 |
| Non-current liabilities total | ||
| Current owed to participating | 2.20 | |
| Current owed to group member | 402.21 | |
| Short-term deferred tax liabilities | 89.21 | |
| Other non-interest bearing current liabilities | 171.96 | 54.76 |
| Current liabilities total | 263.36 | 456.97 |
| Balance sheet total (liabilities) | 615.85 | 247.45 |
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