Murermester Carsten Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 38802089
Gildbrovej 15, 2635 Ishøj
murermestercarstenpedersen@gmail.com
tel: 22824440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.27 | 206.70 | 234.20 | 269.38 | 303.32 |
| Employee benefit expenses | - 215.36 | - 133.98 | - 220.60 | - 259.50 | - 280.18 |
| EBIT | - 110.09 | 72.71 | 13.61 | 9.88 | 23.14 |
| Other financial expenses | -0.30 | -1.27 | -2.92 | -4.24 | |
| Pre-tax profit | - 110.39 | 71.44 | 10.69 | 7.71 | 18.90 |
| Income taxes | 22.16 | -17.76 | -8.41 | -6.84 | -7.71 |
| Net earnings | -88.23 | 53.68 | 2.28 | 0.87 | 11.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.42 | 75.15 | 1.24 | 120.10 | |
| Prepayments and accrued income | 20.38 | 30.84 | 24.28 | 20.41 | 15.06 |
| Current deferred tax assets | 20.55 | 2.79 | |||
| Short term receivables total | 89.36 | 108.79 | 25.52 | 140.51 | 15.06 |
| Cash and bank deposits | 77.00 | 82.90 | 122.85 | 51.51 | 169.65 |
| Cash and cash equivalents | 77.00 | 82.90 | 122.85 | 51.51 | 169.65 |
| Balance sheet total (assets) | 166.36 | 191.69 | 148.37 | 192.02 | 184.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.50 | -99.73 | -46.06 | -43.77 | -42.91 |
| Profit of the financial year | -88.23 | 53.68 | 2.28 | 0.87 | 11.18 |
| Shareholders equity total | -49.73 | 3.94 | 6.22 | 7.09 | 18.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.11 | 5.03 | 3.23 | 12.84 | 11.85 |
| Current owed to participating | 146.82 | 149.02 | 133.30 | 165.25 | 146.85 |
| Short-term deferred tax liabilities | 5.61 | 6.84 | 7.73 | ||
| Other non-interest bearing current liabilities | 66.16 | 33.69 | |||
| Current liabilities total | 216.09 | 187.74 | 142.14 | 184.93 | 166.43 |
| Balance sheet total (liabilities) | 166.36 | 191.69 | 148.37 | 192.02 | 184.71 |
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