MURERFIRMAET ALLAN E. COLBERG ApS — Credit Rating and Financial Key Figures
CVR number: 28982224
Borgergade 33, Magleby 4672 Klippinge
mail@murerfirmaetac.dk
tel: 28204524
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.07 | 87.96 | 119.48 | 12.01 | 149.75 |
| Employee benefit expenses | -81.98 | -82.38 | - 195.81 | -3.90 | - 146.78 |
| Total depreciation | -3.36 | -4.48 | -4.48 | -4.48 | -4.48 |
| EBIT | 161.73 | 1.10 | -80.81 | 4.39 | -1.51 |
| Other financial income | 0.01 | 0.10 | 0.13 | ||
| Other financial expenses | -0.46 | -5.26 | -0.39 | -0.81 | -0.49 |
| Pre-tax profit | 161.28 | -4.16 | -81.20 | 3.68 | -1.88 |
| Income taxes | -35.48 | -0.29 | 17.86 | -0.98 | 1.01 |
| Net earnings | 125.80 | -4.45 | -63.34 | 2.70 | -0.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.04 | 14.56 | 10.08 | 5.60 | 1.12 |
| Tangible assets total | 19.04 | 14.56 | 10.08 | 5.60 | 1.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 24.52 | 20.20 | 19.62 | 24.31 | 27.54 |
| Inventories total | 24.52 | 20.20 | 19.62 | 24.31 | 27.54 |
| Current trade debtors | 84.14 | 79.41 | 115.45 | 34.57 | 194.31 |
| Prepayments and accrued income | 47.02 | 23.96 | 0.06 | 6.11 | 6.41 |
| Current other receivables | 18.38 | ||||
| Current deferred tax assets | 14.65 | 13.67 | 14.68 | ||
| Short term receivables total | 149.55 | 103.37 | 130.17 | 54.35 | 215.40 |
| Cash and bank deposits | 61.17 | 104.78 | 7.17 | 53.31 | 1.31 |
| Cash and cash equivalents | 61.17 | 104.78 | 7.17 | 53.31 | 1.31 |
| Balance sheet total (assets) | 254.28 | 242.91 | 167.03 | 137.57 | 245.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -96.07 | 29.72 | 25.27 | -38.07 | -35.38 |
| Profit of the financial year | 125.80 | -4.45 | -63.34 | 2.70 | -0.87 |
| Shareholders equity total | 154.72 | 150.27 | 86.93 | 89.63 | 88.75 |
| Provisions | 3.64 | 3.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 26.02 | 30.05 | 22.20 | 23.79 | 53.46 |
| Short-term deferred tax liabilities | 0.73 | ||||
| Other non-interest bearing current liabilities | 69.91 | 58.67 | 57.91 | 24.16 | 103.15 |
| Current liabilities total | 95.92 | 89.44 | 80.10 | 47.95 | 156.61 |
| Balance sheet total (liabilities) | 254.28 | 242.91 | 167.03 | 137.57 | 245.37 |
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