Esbjerg Murer Service ApS — Credit Rating and Financial Key Figures
CVR number: 43122886
Ribe Landevej 71, Brokær 6771 Gredstedbro
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 945.40 | 1 858.23 |
Employee benefit expenses | - 781.52 | -1 667.52 |
Total depreciation | -18.90 | - 115.36 |
EBIT | 144.98 | 75.35 |
Other financial income | 0.61 | |
Other financial expenses | -15.76 | -18.17 |
Pre-tax profit | 129.22 | 57.79 |
Income taxes | -28.06 | -12.74 |
Net earnings | 101.16 | 45.05 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 170.06 | 174.02 |
Tangible assets total | 170.06 | 174.02 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 274.24 | 910.59 |
Prepayments and accrued income | 69.41 | 94.56 |
Current other receivables | 70.00 | |
Current deferred tax assets | 2.26 | |
Short term receivables total | 413.65 | 1 007.41 |
Cash and bank deposits | 257.74 | 86.31 |
Cash and cash equivalents | 257.74 | 86.31 |
Balance sheet total (assets) | 841.45 | 1 267.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 101.16 | |
Profit of the financial year | 101.16 | 45.05 |
Shareholders equity total | 141.16 | 186.21 |
Provisions | 21.00 | 66.00 |
Non-current liabilities total | ||
Current trade creditors | 29.72 | 219.02 |
Current owed to group member | 459.19 | 365.28 |
Short-term deferred tax liabilities | 14.12 | |
Other non-interest bearing current liabilities | 176.26 | 431.24 |
Current liabilities total | 679.29 | 1 015.54 |
Balance sheet total (liabilities) | 841.45 | 1 267.75 |
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