MURERMESTER KRISTIAN LARSEN ApS. — Credit Rating and Financial Key Figures
CVR number: 31422574
Hammervej 7, Lov 4700 Næstved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 056.40 | 618.97 | 727.60 | 674.80 | 618.14 |
| Employee benefit expenses | -1 010.34 | - 791.74 | - 630.93 | - 586.12 | - 642.63 |
| Total depreciation | -8.00 | -8.00 | -11.07 | -16.87 | -9.20 |
| EBIT | 38.06 | - 180.77 | 85.61 | 71.81 | -33.69 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.29 | -4.88 | -6.41 | -4.94 | -13.63 |
| Pre-tax profit | 34.77 | - 185.65 | 79.20 | 66.88 | -47.32 |
| Income taxes | -5.90 | 39.70 | -18.56 | -15.12 | 7.51 |
| Net earnings | 28.87 | - 145.95 | 60.64 | 51.76 | -39.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.67 | 15.67 | 50.60 | 33.73 | 24.53 |
| Tangible assets total | 23.67 | 15.67 | 50.60 | 33.73 | 24.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 231.86 | |||
| Prepayments and accrued income | 3.23 | ||||
| Current other receivables | 50.00 | 100.00 | 50.00 | 50.00 | |
| Current deferred tax assets | 13.65 | 53.28 | 26.70 | 5.57 | 13.07 |
| Short term receivables total | 63.65 | 160.28 | 308.56 | 55.57 | 16.30 |
| Cash and bank deposits | 377.47 | 149.05 | 177.65 | 186.58 | |
| Cash and cash equivalents | 377.47 | 149.05 | 177.65 | 186.58 | |
| Balance sheet total (assets) | 464.78 | 324.99 | 359.16 | 266.95 | 227.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -7.00 | 21.87 | - 124.08 | -63.44 | -11.68 |
| Profit of the financial year | 28.87 | - 145.95 | 60.64 | 51.76 | -39.82 |
| Shareholders equity total | 146.87 | 0.92 | 61.56 | 113.32 | 73.50 |
| Provisions | 0.41 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.59 | ||||
| Current trade creditors | 21.21 | 13.28 | 116.02 | 10.00 | 10.00 |
| Current owed to participating | 12.26 | 19.13 | 30.86 | 29.94 | 37.30 |
| Short-term deferred tax liabilities | 2.42 | ||||
| Other non-interest bearing current liabilities | 281.61 | 291.66 | 132.12 | 113.68 | 106.61 |
| Current liabilities total | 317.50 | 324.07 | 297.60 | 153.63 | 153.91 |
| Balance sheet total (liabilities) | 464.78 | 324.99 | 359.16 | 266.95 | 227.41 |
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