Byens Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 39788330
Solbrinken 21, 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 930.97 | 4 818.83 | 6 641.39 | 4 857.06 | 3 796.22 |
| Employee benefit expenses | -3 466.78 | -4 291.25 | -5 806.41 | -4 788.00 | -3 676.39 |
| Other operating expenses | -4.25 | ||||
| Total depreciation | -19.88 | - 111.95 | - 124.33 | - 105.79 | -35.58 |
| EBIT | 444.31 | 411.38 | 710.64 | -36.73 | 84.26 |
| Other financial expenses | -63.57 | -43.89 | -90.92 | -98.14 | - 109.96 |
| Pre-tax profit | 380.74 | 367.49 | 619.72 | - 134.86 | -25.70 |
| Income taxes | -91.90 | -82.77 | - 137.70 | 27.29 | 5.07 |
| Net earnings | 288.84 | 284.72 | 482.02 | - 107.57 | -20.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 191.66 | 363.45 | 239.12 | 275.99 | 241.41 |
| Tangible assets total | 191.66 | 363.45 | 239.12 | 275.99 | 241.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 10.00 | 20.00 | 35.00 | 181.80 |
| Inventories total | 35.00 | 10.00 | 20.00 | 35.00 | 181.80 |
| Current trade debtors | 860.07 | 1 843.91 | 1 440.14 | 643.58 | 875.68 |
| Current other receivables | 5.58 | 948.68 | 473.12 | ||
| Current deferred tax assets | 26.93 | 21.09 | |||
| Short term receivables total | 865.65 | 1 843.91 | 1 440.14 | 1 619.18 | 1 369.89 |
| Cash and bank deposits | 2 313.83 | 163.75 | 1 436.57 | 1 177.36 | 1 649.32 |
| Cash and cash equivalents | 2 313.83 | 163.75 | 1 436.57 | 1 177.36 | 1 649.32 |
| Balance sheet total (assets) | 3 406.14 | 2 381.12 | 3 135.83 | 3 107.52 | 3 442.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 400.00 | |||
| Retained earnings | 343.85 | 32.69 | -82.59 | 399.44 | 291.87 |
| Profit of the financial year | 288.84 | 284.72 | 482.02 | - 107.57 | -20.64 |
| Shareholders equity total | 682.69 | 967.41 | 849.44 | 341.87 | 321.23 |
| Provisions | 12.65 | 10.30 | 0.36 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 77.94 | 624.60 | 386.29 | 319.44 | 295.91 |
| Current owed to participating | 44.43 | 46.21 | 75.37 | 10.41 | 45.01 |
| Current owed to group member | 1 523.75 | 141.45 | 859.70 | 2 060.04 | 2 357.93 |
| Short-term deferred tax liabilities | 86.43 | 85.12 | 147.63 | ||
| Other non-interest bearing current liabilities | 978.24 | 506.03 | 817.03 | 375.77 | 422.33 |
| Current liabilities total | 2 710.79 | 1 403.40 | 2 286.03 | 2 765.66 | 3 121.19 |
| Balance sheet total (liabilities) | 3 406.14 | 2 381.12 | 3 135.83 | 3 107.52 | 3 442.42 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.