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MURERMESTER KIM GREGERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28708483
Polarisvænget 18, 2620 Albertslund
lodager49@gmail.com
tel: 20262309
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.78 | 532.36 | 523.14 | 493.58 | 464.68 |
| Employee benefit expenses | - 382.96 | - 426.34 | - 501.78 | - 480.50 | - 472.18 |
| Total depreciation | -8.00 | -8.00 | -8.00 | ||
| EBIT | 32.82 | 98.02 | 13.36 | 13.08 | -7.51 |
| Other financial income | 0.32 | 0.32 | 10.96 | 5.42 | 21.50 |
| Other financial expenses | -9.86 | -39.54 | 0.09 | -7.98 | -1.72 |
| Pre-tax profit | 23.28 | 58.80 | 24.42 | 10.52 | 12.27 |
| Income taxes | -5.80 | -14.32 | -5.70 | -3.41 | -5.35 |
| Net earnings | 17.48 | 44.48 | 18.72 | 7.11 | 6.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.00 | 8.00 | |||
| Tangible assets total | 16.00 | 8.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 3.75 | 80.88 | 93.13 | 14.40 | |
| Current other receivables | 0.25 | 0.25 | |||
| Current deferred tax assets | 0.19 | ||||
| Short term receivables total | 3.94 | 80.88 | 93.38 | 14.65 | |
| Other current investments | 91.16 | 53.42 | 64.38 | 79.44 | 80.88 |
| Cash and bank deposits | 156.48 | 288.96 | 225.52 | 233.08 | 252.94 |
| Cash and cash equivalents | 247.64 | 342.37 | 289.90 | 312.52 | 333.82 |
| Balance sheet total (assets) | 277.59 | 441.25 | 393.28 | 337.17 | 343.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4.65 | 22.13 | 66.61 | 85.33 | 92.44 |
| Profit of the financial year | 17.48 | 44.48 | 18.72 | 7.11 | 6.93 |
| Shareholders equity total | 147.13 | 191.61 | 210.33 | 217.44 | 224.37 |
| Provisions | 1.76 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.87 | 103.34 | 27.85 | 10.43 | |
| Current owed to participating | 22.61 | 20.68 | 38.16 | 16.59 | 23.46 |
| Short-term deferred tax liabilities | 5.60 | 17.97 | 7.46 | 3.41 | 0.82 |
| Other non-interest bearing current liabilities | 81.37 | 105.89 | 109.48 | 89.30 | 95.18 |
| Current liabilities total | 130.46 | 247.88 | 182.95 | 119.73 | 119.46 |
| Balance sheet total (liabilities) | 277.59 | 441.25 | 393.28 | 337.17 | 343.82 |
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