Murermester Rasmussen ApS, Næsbjerg — Credit Rating and Financial Key Figures

CVR number: 40091270
Agervigvej 52, Næsbjerg 6800 Varde
rasmussen.murermester@gmail.com
tel: 27204966

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 912.002 250.002 580.001 678.001 811.28
Employee benefit expenses-1 748.00-2 008.00-1 758.00-1 477.00-1 690.93
Total depreciation- 206.00- 203.00- 312.00- 233.00- 118.11
EBIT-42.0039.00510.00-32.002.24
Other financial expenses-4.00-3.00-9.00-6.00-4.08
Pre-tax profit-46.0036.00501.00-38.00-1.83
Income taxes9.00-5.00- 109.007.000.26
Net earnings-37.0031.00392.00-31.00-1.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings64.0048.0032.0016.00
Machinery and equipment350.00561.00438.00240.00152.32
Tangible assets total414.00609.00470.00256.00152.32
Investments total
Long term receivables total
Raw materials and consumables3.003.003.003.002.50
Inventories total3.003.003.003.002.50
Current trade debtors368.0085.00181.00806.00957.88
Prepayments and accrued income88.0094.43
Current other receivables51.0041.004.0010.66
Current deferred tax assets2.0022.006.0029.0047.26
Short term receivables total421.00148.00191.00923.001 110.23
Cash and bank deposits174.00284.00853.00352.00194.47
Cash and cash equivalents174.00284.00853.00352.00194.47
Balance sheet total (assets)1 012.001 044.001 517.001 534.001 459.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Shares repurchased118.00
Retained earnings57.0020.00-67.00325.00293.94
Profit of the financial year-37.0031.00392.00-31.00-1.57
Shareholders equity total170.00201.00593.00444.00442.36
Provisions3.00
Non-current liabilities total
Current trade creditors202.00164.0094.00456.00327.69
Current owed to participating205.00205.00205.00208.0024.56
Short-term deferred tax liabilities108.0010.00
Other non-interest bearing current liabilities435.00471.00517.00416.00664.92
Current liabilities total842.00840.00924.001 090.001 017.17
Balance sheet total (liabilities)1 012.001 044.001 517.001 534.001 459.53
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