MN Murerservice ApS — Credit Rating and Financial Key Figures
CVR number: 42508330
Middelfartvej 34, Baaring 5466 Asperup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 644.32 | 695.12 | 447.38 |
| Employee benefit expenses | - 455.55 | - 564.16 | - 559.54 |
| Total depreciation | -16.41 | -16.41 | -16.41 |
| EBIT | 172.35 | 114.54 | - 128.56 |
| Other financial income | 3.87 | 10.14 | |
| Other financial expenses | -7.35 | -13.27 | -7.10 |
| Pre-tax profit | 165.01 | 105.14 | - 125.52 |
| Income taxes | -38.28 | -24.06 | 27.62 |
| Net earnings | 126.73 | 81.08 | -97.91 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 24.00 | 18.00 | 12.00 |
| Intangible assets total | 24.00 | 18.00 | 12.00 |
| Machinery and equipment | 41.64 | 31.23 | 20.82 |
| Tangible assets total | 41.64 | 31.23 | 20.82 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.26 | 69.13 | 79.91 |
| Current amounts owed by group member comp. | 220.10 | 396.42 | |
| Current other receivables | 7.20 | 157.30 | 123.21 |
| Short term receivables total | 7.46 | 446.52 | 599.54 |
| Cash and bank deposits | 881.36 | 575.37 | 282.93 |
| Cash and cash equivalents | 881.36 | 575.37 | 282.93 |
| Balance sheet total (assets) | 954.46 | 1 071.12 | 915.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||
| Retained earnings | 469.45 | 596.18 | 677.26 |
| Profit of the financial year | 126.73 | 81.08 | -97.91 |
| Shareholders equity total | 693.38 | 717.25 | 619.35 |
| Provisions | 7.44 | 31.50 | 3.88 |
| Non-current liabilities total | |||
| Current trade creditors | 43.02 | 13.94 | |
| Current owed to participating | 147.34 | 176.99 | 169.80 |
| Short-term deferred tax liabilities | 39.56 | ||
| Other non-interest bearing current liabilities | 66.74 | 102.36 | 108.32 |
| Current liabilities total | 253.64 | 322.37 | 292.06 |
| Balance sheet total (liabilities) | 954.46 | 1 071.12 | 915.29 |
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