MURERMESTRE BRDR. KNUDSEN. ÅRSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 19592189
Stationsvej 169, Sønder Nærå 5792 Årslev
tel: 65993122
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 844.00 | 2 042.00 | 2 118.00 | 2 553.00 | 3 358.63 |
| Employee benefit expenses | -1 484.00 | -1 656.00 | -1 958.00 | -2 042.00 | -2 884.61 |
| Total depreciation | -51.00 | - 113.00 | - 150.00 | - 147.00 | - 112.22 |
| EBIT | 309.00 | 273.00 | 10.00 | 364.00 | 361.80 |
| Other financial income | 8.00 | 7.00 | 8.00 | 10.00 | 8.69 |
| Other financial expenses | -3.00 | -5.00 | -6.00 | -3.00 | -1.58 |
| Pre-tax profit | 314.00 | 275.00 | 12.00 | 371.00 | 368.91 |
| Income taxes | -70.00 | -61.00 | -4.00 | -84.00 | -82.85 |
| Net earnings | 244.00 | 214.00 | 8.00 | 287.00 | 286.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 260.00 | 479.00 | 362.00 | 246.00 | 350.63 |
| Tangible assets total | 260.00 | 479.00 | 362.00 | 246.00 | 350.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 17.00 | ||
| Inventories total | 25.00 | 25.00 | 17.00 | ||
| Current trade debtors | 416.00 | 256.00 | 1 278.00 | 1 562.00 | 563.47 |
| Current other receivables | 631.00 | 638.00 | 232.00 | 642.00 | 1 151.50 |
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 1 056.00 | 894.00 | 1 510.00 | 2 204.00 | 1 714.97 |
| Cash and bank deposits | 357.00 | 1 049.00 | 321.00 | 44.00 | 674.31 |
| Cash and cash equivalents | 357.00 | 1 049.00 | 321.00 | 44.00 | 674.31 |
| Balance sheet total (assets) | 1 673.00 | 2 422.00 | 2 218.00 | 2 519.00 | 2 756.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 400.00 | 484.18 | ||
| Retained earnings | 795.00 | 965.00 | 778.00 | 786.00 | 588.94 |
| Profit of the financial year | 244.00 | 214.00 | 8.00 | 287.00 | 286.06 |
| Shareholders equity total | 1 164.00 | 1 379.00 | 1 311.00 | 1 198.00 | 1 484.18 |
| Provisions | 10.00 | 8.00 | 19.19 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 66.00 | 57.00 | 147.00 | 73.00 | 127.31 |
| Current owed to group member | 15.00 | 73.00 | 190.00 | 552.00 | 43.56 |
| Short-term deferred tax liabilities | 57.00 | 42.00 | 6.00 | 92.00 | 63.98 |
| Other non-interest bearing current liabilities | 371.00 | 861.00 | 556.00 | 604.00 | 1 018.69 |
| Current liabilities total | 509.00 | 1 033.00 | 899.00 | 1 321.00 | 1 253.54 |
| Balance sheet total (liabilities) | 1 673.00 | 2 422.00 | 2 218.00 | 2 519.00 | 2 756.91 |
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