MURERMESTER LASSE GUDMUNDSSON ApS — Credit Rating and Financial Key Figures
CVR number: 35386335
Nybølle Gadekærsvej 6, Nybølle 2765 Smørum
lg@murerlg.dk
tel: 27284173
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 841.30 | 1 080.06 | 2 608.62 | 2 746.92 | 3 395.80 |
| Employee benefit expenses | - 781.40 | - 948.55 | -1 966.79 | -1 635.78 | -2 289.65 |
| Total depreciation | -21.67 | -30.68 | -14.88 | -26.66 | -63.23 |
| EBIT | 38.23 | 100.82 | 626.95 | 1 084.48 | 1 042.92 |
| Other financial income | 5.38 | ||||
| Other financial expenses | -0.62 | -2.01 | -4.10 | -7.50 | -0.10 |
| Pre-tax profit | 37.60 | 98.81 | 622.85 | 1 076.98 | 1 048.20 |
| Income taxes | -10.85 | -23.18 | - 138.97 | - 245.43 | - 238.82 |
| Net earnings | 26.75 | 75.63 | 483.88 | 831.55 | 809.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.35 | 111.12 | 21.05 | 197.67 | 309.28 |
| Tangible assets total | 53.35 | 111.12 | 21.05 | 197.67 | 309.28 |
| Investments total | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
| Non-current other receivables | 5.70 | 124.34 | 166.12 | 169.31 | |
| Long term receivables total | 5.70 | 124.34 | 166.12 | 169.31 | |
| Inventories total | |||||
| Current trade debtors | 10.14 | 192.04 | 92.19 | 584.94 | 1 483.27 |
| Current other receivables | 2.19 | 113.13 | 112.93 | 110.93 | |
| Short term receivables total | 10.14 | 194.23 | 205.31 | 697.87 | 1 594.20 |
| Cash and bank deposits | 457.64 | 388.94 | 1 391.49 | 1 285.08 | 1 111.16 |
| Cash and cash equivalents | 457.64 | 388.94 | 1 391.49 | 1 285.08 | 1 111.16 |
| Balance sheet total (assets) | 529.23 | 696.69 | 1 744.60 | 2 349.13 | 3 186.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 675.00 | 500.00 | |||
| Retained earnings | 18.96 | 45.71 | 121.35 | -69.78 | 261.77 |
| Profit of the financial year | 26.75 | 75.63 | 483.88 | 831.55 | 809.38 |
| Shareholders equity total | 125.71 | 201.35 | 685.23 | 1 516.77 | 1 651.15 |
| Provisions | 2.22 | 1.78 | 33.96 | 47.97 | 77.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 69.69 | 106.55 | 343.13 | 234.17 | 764.68 |
| Current owed to participating | 12.30 | 12.30 | 10.20 | 10.20 | 11.12 |
| Current owed to group member | 42.71 | 78.07 | 101.48 | 225.79 | 209.55 |
| Short-term deferred tax liabilities | 17.05 | ||||
| Other non-interest bearing current liabilities | 259.56 | 296.66 | 570.61 | 314.23 | 472.62 |
| Current liabilities total | 401.30 | 493.57 | 1 025.42 | 784.39 | 1 457.96 |
| Balance sheet total (liabilities) | 529.23 | 696.69 | 1 744.60 | 2 349.13 | 3 186.35 |
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