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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 250.00 | 2 580.00 | 1 678.00 | 1 811.28 | 1 357.31 |
| Employee benefit expenses | -2 008.00 | -1 758.00 | -1 477.00 | -1 690.93 | -1 286.38 |
| Total depreciation | - 203.00 | - 312.00 | - 233.00 | - 118.11 | - 143.49 |
| EBIT | 39.00 | 510.00 | -32.00 | 2.24 | -72.55 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -3.00 | -9.00 | -6.00 | -4.08 | -0.26 |
| Pre-tax profit | 36.00 | 501.00 | -38.00 | -1.83 | -72.76 |
| Income taxes | -5.00 | - 109.00 | 7.00 | 0.26 | 15.00 |
| Net earnings | 31.00 | 392.00 | -31.00 | -1.57 | -57.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.00 | 32.00 | 16.00 | ||
| Machinery and equipment | 561.00 | 438.00 | 240.00 | 152.32 | 67.04 |
| Tangible assets total | 609.00 | 470.00 | 256.00 | 152.32 | 67.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.00 | 3.00 | 3.00 | 2.50 | 2.50 |
| Inventories total | 3.00 | 3.00 | 3.00 | 2.50 | 2.50 |
| Current trade debtors | 85.00 | 181.00 | 806.00 | 957.88 | 602.20 |
| Prepayments and accrued income | 88.00 | 94.43 | |||
| Current other receivables | 41.00 | 4.00 | 10.66 | 139.67 | |
| Current deferred tax assets | 22.00 | 6.00 | 29.00 | 47.26 | 70.00 |
| Short term receivables total | 148.00 | 191.00 | 923.00 | 1 110.23 | 811.87 |
| Cash and bank deposits | 284.00 | 853.00 | 352.00 | 194.47 | 34.69 |
| Cash and cash equivalents | 284.00 | 853.00 | 352.00 | 194.47 | 34.69 |
| Balance sheet total (assets) | 1 044.00 | 1 517.00 | 1 534.00 | 1 459.53 | 916.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 118.00 | ||||
| Retained earnings | 20.00 | -67.00 | 325.00 | 293.94 | 292.36 |
| Profit of the financial year | 31.00 | 392.00 | -31.00 | -1.57 | -57.76 |
| Shareholders equity total | 201.00 | 593.00 | 444.00 | 442.36 | 384.61 |
| Provisions | 3.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 164.00 | 94.00 | 456.00 | 327.69 | 323.68 |
| Current owed to participating | 205.00 | 205.00 | 208.00 | 24.56 | 8.51 |
| Short-term deferred tax liabilities | 108.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 471.00 | 517.00 | 416.00 | 664.92 | 199.31 |
| Current liabilities total | 840.00 | 924.00 | 1 090.00 | 1 017.17 | 531.50 |
| Balance sheet total (liabilities) | 1 044.00 | 1 517.00 | 1 534.00 | 1 459.53 | 916.11 |
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