Andersen & Skov Murer Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36203803
Pile Alle 23, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 733.29 | 3 667.44 | 3 799.08 | 3 882.45 | 3 045.63 |
| Employee benefit expenses | -5 186.05 | -3 587.34 | -3 450.33 | -3 168.79 | -2 889.10 |
| Total depreciation | -41.97 | -32.05 | -27.27 | -5.71 | -40.56 |
| EBIT | - 494.73 | 48.05 | 321.48 | 707.95 | 115.97 |
| Other financial income | 6.46 | 3.46 | |||
| Other financial expenses | -13.78 | -11.10 | -34.06 | -12.69 | -12.89 |
| Pre-tax profit | - 508.51 | 36.95 | 287.42 | 701.73 | 106.54 |
| Income taxes | 104.00 | -9.00 | -70.00 | - 155.94 | -26.29 |
| Net earnings | - 404.51 | 27.95 | 217.42 | 545.78 | 80.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.83 | 48.78 | 21.51 | 55.80 | 111.55 |
| Tangible assets total | 130.83 | 48.78 | 21.51 | 55.80 | 111.55 |
| Investments total | 15.60 | 15.60 | 15.60 | 15.60 | 15.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.28 | 429.33 | 81.00 | 8.94 | 244.87 |
| Current amounts owed by group member comp. | 604.51 | 615.24 | 618.36 | 621.86 | 625.36 |
| Prepayments and accrued income | 106.74 | 106.74 | 105.24 | ||
| Current other receivables | 10.73 | ||||
| Current deferred tax assets | 104.00 | 95.00 | 25.00 | ||
| Short term receivables total | 902.26 | 1 246.31 | 829.60 | 630.80 | 870.23 |
| Cash and bank deposits | 711.57 | 510.01 | 792.56 | 1 394.72 | 926.33 |
| Cash and cash equivalents | 711.57 | 510.01 | 792.56 | 1 394.72 | 926.33 |
| Balance sheet total (assets) | 1 760.27 | 1 820.71 | 1 659.28 | 2 096.92 | 1 923.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 540.08 | 135.57 | 163.52 | 380.94 | 926.72 |
| Profit of the financial year | - 404.51 | 27.95 | 217.42 | 545.78 | 80.25 |
| Shareholders equity total | 185.57 | 213.52 | 430.94 | 976.72 | 1 056.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.82 | 214.93 | 15.43 | 126.50 | 56.02 |
| Current owed to group member | 309.99 | 289.10 | 285.98 | 282.48 | 278.98 |
| Short-term deferred tax liabilities | 130.94 | 26.29 | |||
| Other non-interest bearing current liabilities | 1 240.89 | 1 103.15 | 926.93 | 580.29 | 505.45 |
| Current liabilities total | 1 574.70 | 1 607.19 | 1 228.34 | 1 120.20 | 866.74 |
| Balance sheet total (liabilities) | 1 760.27 | 1 820.71 | 1 659.28 | 2 096.92 | 1 923.70 |
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