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Vestegnensmurermester ApS — Credit Rating and Financial Key Figures
CVR number: 43320904
Lundemarksvej 54, 4300 Holbæk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 063.74 | 906.21 | 1 215.61 | 875.81 |
| Wages and salaries | - 636.63 | - 616.86 | - 616.81 | - 652.07 |
| Social security expenses | -16.22 | -14.74 | ||
| Total depreciation | - 107.76 | - 107.76 | - 102.58 | - 114.73 |
| EBIT | 303.12 | 166.85 | 496.22 | 109.01 |
| Other financial expenses | -2.08 | -2.30 | 1.88 | -2.62 |
| Pre-tax profit | 301.05 | 164.55 | 491.10 | 99.19 |
| Income taxes | -70.49 | -42.04 | - 113.77 | -24.83 |
| Net earnings | 230.56 | 122.51 | 377.33 | 74.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 540.00 | 480.00 | 420.00 | 360.00 |
| Intangible assets total | 540.00 | 480.00 | 420.00 | 360.00 |
| Machinery and equipment | 178.21 | 130.45 | 231.06 | 176.33 |
| Tangible assets total | 178.21 | 130.45 | 231.06 | 176.33 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 36.50 | 375.50 | 435.50 | 252.07 |
| Current other receivables | 0.00 | 1.91 | ||
| Short term receivables total | 36.50 | 375.50 | 437.41 | 252.07 |
| Cash and bank deposits | 611.36 | 437.19 | 814.11 | 1 069.39 |
| Cash and cash equivalents | 611.36 | 437.19 | 814.11 | 1 069.39 |
| Balance sheet total (assets) | 1 366.07 | 1 423.15 | 1 902.57 | 1 857.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 742.31 | 742.31 | 742.31 | 742.31 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 169.56 | 224.57 | 522.50 | |
| Profit of the financial year | 230.56 | 122.51 | 377.33 | 74.36 |
| Shareholders equity total | 1 012.87 | 1 135.38 | 1 451.71 | 1 458.57 |
| Provisions | 132.00 | 114.79 | 105.73 | 89.86 |
| Non-current deferred tax liabilities | 85.52 | 59.26 | ||
| Non-current liabilities total | 85.52 | 59.26 | ||
| Current trade creditors | 20.91 | 2.80 | 12.27 | |
| Short-term deferred tax liabilities | 82.84 | 6.24 | ||
| Other non-interest bearing current liabilities | 114.77 | 110.91 | 47.43 | 167.96 |
| Current liabilities total | 135.68 | 113.71 | 130.27 | 186.46 |
| Balance sheet total (liabilities) | 1 366.07 | 1 423.15 | 1 687.70 | 1 734.89 |
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