MURERFIRMAET POUL ELMAN HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33260148
Græsvængevej 16, 5960 Marstal
tel: 20215071
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 671.21 | 6 824.07 | 8 908.26 | 5 391.23 | 6 133.10 |
| Employee benefit expenses | -4 907.22 | -5 616.02 | -6 510.28 | -6 085.54 | -5 756.81 |
| Other operating expenses | -35.00 | ||||
| Total depreciation | -92.06 | - 133.66 | - 150.68 | - 151.10 | - 104.06 |
| EBIT | 671.93 | 1 074.39 | 2 212.30 | - 845.41 | 272.24 |
| Other financial income | 8.50 | ||||
| Other financial expenses | -28.50 | -55.88 | -77.52 | -61.08 | -75.92 |
| Pre-tax profit | 643.43 | 1 018.50 | 2 134.77 | - 906.49 | 204.81 |
| Income taxes | - 143.83 | - 227.72 | - 482.53 | 197.20 | -45.41 |
| Net earnings | 499.60 | 790.79 | 1 652.24 | - 709.29 | 159.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 291.08 | 227.59 | 315.52 | 216.54 | 176.88 |
| Tangible assets total | 291.08 | 227.59 | 315.52 | 216.54 | 176.88 |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Non-current loans receivable | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Raw materials and consumables | 74.84 | 79.58 | 75.43 | 71.13 | 115.42 |
| Inventories total | 74.84 | 79.58 | 75.43 | 71.13 | 115.42 |
| Current trade debtors | 1 763.10 | 4 602.11 | 2 381.70 | 2 064.08 | 2 661.74 |
| Prepayments and accrued income | 104.62 | 102.28 | 265.31 | 173.21 | 109.22 |
| Current other receivables | 1 607.43 | 2 037.27 | 4 832.85 | 4 222.10 | 3 875.06 |
| Current deferred tax assets | 21.17 | 0.34 | |||
| Short term receivables total | 3 475.15 | 6 741.66 | 7 479.86 | 6 480.56 | 6 646.35 |
| Cash and bank deposits | 787.03 | 304.69 | 497.64 | 376.96 | 205.61 |
| Cash and cash equivalents | 787.03 | 304.69 | 497.64 | 376.96 | 205.61 |
| Balance sheet total (assets) | 4 649.09 | 7 374.53 | 8 389.45 | 7 166.19 | 7 165.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 500.00 | 1 000.00 | ||
| Retained earnings | 403.86 | 403.46 | 194.25 | 1 846.49 | 1 137.20 |
| Profit of the financial year | 499.60 | 790.79 | 1 652.24 | - 709.29 | 159.40 |
| Shareholders equity total | 1 483.46 | 1 774.25 | 2 926.49 | 1 217.20 | 1 376.59 |
| Provisions | 48.16 | 31.68 | 307.89 | 17.84 | |
| Non-current deferred tax liabilities | 384.17 | ||||
| Non-current liabilities total | 384.17 | ||||
| Current loans from credit institutions | 390.72 | ||||
| Advances received | 402.50 | 147.00 | 64.00 | ||
| Current trade creditors | 1 318.26 | 2 379.07 | 1 705.00 | 1 986.57 | 1 252.95 |
| Current owed to participating | 56.08 | 62.00 | 68.44 | ||
| Current owed to group member | 327.96 | 1 303.37 | 1 273.08 | 3 219.84 | 3 001.01 |
| Short-term deferred tax liabilities | 108.05 | 244.20 | 320.33 | 63.60 | |
| Other non-interest bearing current liabilities | 910.03 | 1 284.46 | 600.88 | 455.74 | 887.20 |
| Accruals and deferred income | 69.00 | 357.50 | 797.20 | 60.00 | 60.74 |
| Current liabilities total | 2 733.30 | 5 568.60 | 5 155.07 | 5 931.15 | 5 788.66 |
| Balance sheet total (liabilities) | 4 649.09 | 7 374.53 | 8 389.45 | 7 166.19 | 7 165.26 |
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