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Andersen & Skov Murer Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36203803
Pile Alle 23, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 667.44 | 3 799.08 | 3 882.45 | 3 045.63 | 2 965.47 |
| Employee benefit expenses | -3 587.34 | -3 450.33 | -3 168.79 | -2 889.10 | -2 859.00 |
| Total depreciation | -32.05 | -27.27 | -5.71 | -40.56 | -57.42 |
| EBIT | 48.05 | 321.48 | 707.95 | 115.97 | 49.04 |
| Other financial income | 6.46 | 3.46 | |||
| Other financial expenses | -11.10 | -34.06 | -12.69 | -12.89 | -8.75 |
| Pre-tax profit | 36.95 | 287.42 | 701.73 | 106.54 | 40.29 |
| Income taxes | -9.00 | -70.00 | - 155.94 | -26.29 | -9.15 |
| Net earnings | 27.95 | 217.42 | 545.78 | 80.25 | 31.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.78 | 21.51 | 55.80 | 111.55 | 178.77 |
| Tangible assets total | 48.78 | 21.51 | 55.80 | 111.55 | 178.77 |
| Investments total | 15.60 | 15.60 | 15.60 | 15.60 | 15.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 429.33 | 81.00 | 8.94 | 244.87 | 479.09 |
| Current amounts owed by group member comp. | 615.24 | 618.36 | 621.86 | 625.36 | 628.86 |
| Prepayments and accrued income | 106.74 | 105.24 | |||
| Current deferred tax assets | 95.00 | 25.00 | 10.85 | ||
| Short term receivables total | 1 246.31 | 829.60 | 630.80 | 870.23 | 1 118.81 |
| Cash and bank deposits | 510.01 | 792.56 | 1 394.72 | 926.33 | 484.00 |
| Cash and cash equivalents | 510.01 | 792.56 | 1 394.72 | 926.33 | 484.00 |
| Balance sheet total (assets) | 1 820.71 | 1 659.28 | 2 096.92 | 1 923.70 | 1 797.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 135.57 | 163.52 | 380.94 | 926.72 | 1 006.97 |
| Profit of the financial year | 27.95 | 217.42 | 545.78 | 80.25 | 31.14 |
| Shareholders equity total | 213.52 | 430.94 | 976.72 | 1 056.96 | 1 088.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 214.93 | 15.43 | 126.50 | 56.02 | 85.01 |
| Current owed to group member | 289.10 | 285.98 | 282.48 | 278.98 | 275.48 |
| Short-term deferred tax liabilities | 130.94 | 26.29 | |||
| Other non-interest bearing current liabilities | 1 103.15 | 926.93 | 580.29 | 505.45 | 348.58 |
| Current liabilities total | 1 607.19 | 1 228.34 | 1 120.20 | 866.74 | 709.07 |
| Balance sheet total (liabilities) | 1 820.71 | 1 659.28 | 2 096.92 | 1 923.70 | 1 797.18 |
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