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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 080.06 | 2 608.62 | 2 746.92 | 3 404.31 | 5 573.01 |
| Employee benefit expenses | - 948.55 | -1 966.79 | -1 635.78 | -2 298.17 | -3 624.01 |
| Total depreciation | -30.68 | -14.88 | -26.66 | -63.23 | -78.96 |
| EBIT | 100.82 | 626.95 | 1 084.48 | 1 042.92 | 1 870.04 |
| Other financial income | 5.38 | 6.66 | |||
| Other financial expenses | -2.01 | -4.10 | -7.50 | -0.10 | -0.69 |
| Pre-tax profit | 98.81 | 622.85 | 1 076.98 | 1 048.20 | 1 876.01 |
| Income taxes | -23.18 | - 138.97 | - 245.43 | - 238.82 | - 420.62 |
| Net earnings | 75.63 | 483.88 | 831.55 | 809.38 | 1 455.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.12 | 21.05 | 197.67 | 309.28 | 230.33 |
| Tangible assets total | 111.12 | 21.05 | 197.67 | 309.28 | 230.33 |
| Investments total | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
| Non-current other receivables | 124.34 | 166.12 | 169.31 | 95.97 | |
| Long term receivables total | 124.34 | 166.12 | 169.31 | 95.97 | |
| Inventories total | |||||
| Current trade debtors | 192.04 | 92.19 | 584.94 | 1 483.27 | 1 409.26 |
| Current other receivables | 2.19 | 113.13 | 112.93 | 110.93 | |
| Short term receivables total | 194.23 | 205.31 | 697.87 | 1 594.20 | 1 409.26 |
| Cash and bank deposits | 388.94 | 1 391.49 | 1 285.08 | 1 111.16 | 2 970.94 |
| Cash and cash equivalents | 388.94 | 1 391.49 | 1 285.08 | 1 111.16 | 2 970.94 |
| Balance sheet total (assets) | 696.69 | 1 744.60 | 2 349.13 | 3 186.35 | 4 708.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 675.00 | 500.00 | 1 000.00 | ||
| Retained earnings | 45.71 | 121.35 | -69.78 | 261.77 | 71.15 |
| Profit of the financial year | 75.63 | 483.88 | 831.55 | 809.38 | 1 455.39 |
| Shareholders equity total | 201.35 | 685.23 | 1 516.77 | 1 651.15 | 2 606.55 |
| Provisions | 1.78 | 33.96 | 47.97 | 77.24 | 39.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 106.55 | 343.13 | 234.17 | 764.68 | 580.90 |
| Current owed to participating | 12.30 | 10.20 | 10.20 | 11.12 | 11.12 |
| Current owed to group member | 78.07 | 101.48 | 225.79 | 209.55 | 432.72 |
| Other non-interest bearing current liabilities | 296.66 | 570.61 | 314.23 | 472.62 | 1 037.79 |
| Current liabilities total | 493.57 | 1 025.42 | 784.39 | 1 457.96 | 2 062.54 |
| Balance sheet total (liabilities) | 696.69 | 1 744.60 | 2 349.13 | 3 186.35 | 4 708.90 |
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