MURERMESTER CARSTEN ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26455286
Gartnervænget 10, 5874 Hesselager
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 970.11 | 3 934.52 | 4 372.32 | 4 409.89 | 4 109.03 |
| Employee benefit expenses | -2 935.34 | -3 005.18 | -3 204.06 | -3 307.85 | -3 711.89 |
| Other operating expenses | - 172.00 | ||||
| Total depreciation | - 262.65 | - 246.65 | - 258.09 | - 208.76 | - 203.18 |
| EBIT | 772.12 | 682.69 | 910.17 | 893.28 | 21.96 |
| Other financial income | 13.19 | 11.90 | 10.40 | 29.54 | 21.12 |
| Other financial expenses | -10.39 | -11.31 | -22.94 | -21.09 | -12.91 |
| Pre-tax profit | 774.92 | 683.28 | 897.63 | 901.73 | 30.17 |
| Income taxes | - 172.59 | - 150.32 | - 192.77 | - 194.94 | -3.82 |
| Net earnings | 602.33 | 532.96 | 704.86 | 706.80 | 26.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 428.34 | 323.44 | 218.54 | 113.64 | 8.74 |
| Intangible assets total | 428.34 | 323.44 | 218.54 | 113.64 | 8.74 |
| Land and waters | 67.00 | 67.00 | 67.00 | ||
| Machinery and equipment | 545.29 | 434.01 | 824.84 | 720.98 | 872.70 |
| Tangible assets total | 545.29 | 434.01 | 891.84 | 787.98 | 939.70 |
| Other non-current investments | 67.00 | 67.00 | |||
| Investments total | 67.00 | 67.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 20.20 | 23.10 | 21.50 | ||
| Finished products/goods | 17.80 | 15.60 | |||
| Inventories total | 17.80 | 15.60 | 20.20 | 23.10 | 21.50 |
| Current trade debtors | 919.67 | 675.37 | 1 550.03 | 686.07 | 636.16 |
| Current amounts owed by group member comp. | 196.66 | ||||
| Prepayments and accrued income | 27.54 | 21.55 | 28.15 | 20.52 | 18.36 |
| Current other receivables | 424.38 | 598.40 | 691.92 | 1 036.75 | 50.04 |
| Current deferred tax assets | 7.74 | ||||
| Short term receivables total | 1 371.59 | 1 295.32 | 2 270.11 | 1 939.99 | 712.30 |
| Cash and bank deposits | 807.89 | 1 581.03 | 1 198.97 | 512.18 | 916.76 |
| Cash and cash equivalents | 807.89 | 1 581.03 | 1 198.97 | 512.18 | 916.76 |
| Balance sheet total (assets) | 3 237.91 | 3 716.40 | 4 599.67 | 3 376.89 | 2 599.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 500.00 | 600.00 | 600.00 | 200.00 |
| Retained earnings | 427.65 | 529.98 | 462.93 | 567.80 | 1 074.59 |
| Profit of the financial year | 602.33 | 532.96 | 704.86 | 706.80 | 26.34 |
| Shareholders equity total | 1 754.98 | 1 687.93 | 1 892.80 | 1 999.59 | 1 425.93 |
| Provisions | 36.30 | 20.14 | 28.42 | 32.65 | 44.21 |
| Non-current other liabilities | 179.03 | 233.68 | |||
| Non-current liabilities total | 179.03 | 233.68 | |||
| Current trade creditors | 326.95 | 820.08 | 1 569.40 | 280.25 | 176.82 |
| Current owed to participating | 0.81 | ||||
| Current owed to group member | 35.00 | ||||
| Short-term deferred tax liabilities | 161.69 | 166.48 | 184.49 | 190.72 | |
| Other non-interest bearing current liabilities | 923.00 | 1 021.77 | 923.76 | 873.69 | 952.03 |
| Current liabilities total | 1 446.63 | 2 008.33 | 2 678.45 | 1 344.66 | 1 128.85 |
| Balance sheet total (liabilities) | 3 416.94 | 3 950.08 | 4 599.67 | 3 376.89 | 2 599.00 |
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.