MURERFIRMAET KDN ApS — Credit Rating and Financial Key Figures
CVR number: 36419067
Tvillingerne 8, 7500 Holstebro
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 486.08 | 183.78 | 501.60 | 165.54 | 668.43 |
| Employee benefit expenses | - 436.45 | - 197.12 | - 364.60 | - 209.92 | - 649.60 |
| Total depreciation | -2.93 | -2.63 | -2.63 | -2.63 | -2.63 |
| EBIT | 46.70 | -15.98 | 134.37 | -47.02 | 16.19 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.35 | -0.11 | -0.43 | -2.64 | -0.36 |
| Pre-tax profit | 46.35 | -16.09 | 133.94 | -49.65 | 15.83 |
| Income taxes | -10.84 | -9.52 | -31.56 | 0.58 | -3.92 |
| Net earnings | 35.51 | -25.61 | 102.38 | -49.07 | 11.92 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.33 | 23.69 | 21.06 | 18.43 | 15.79 |
| Tangible assets total | 26.33 | 23.69 | 21.06 | 18.43 | 15.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.82 | 0.33 | 100.58 | 0.00 | 0.00 |
| Current other receivables | 7.05 | ||||
| Current deferred tax assets | 0.64 | 4.00 | |||
| Short term receivables total | 83.52 | 0.33 | 100.58 | 0.00 | 4.00 |
| Cash and bank deposits | 33.92 | 21.64 | 175.31 | 18.25 | 177.59 |
| Cash and cash equivalents | 33.92 | 21.64 | 175.31 | 18.25 | 177.59 |
| Balance sheet total (assets) | 143.77 | 45.66 | 296.96 | 36.68 | 197.38 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 40.84 | 40.84 | 40.84 | ||
| Retained earnings | -78.05 | -42.54 | -68.15 | 35.08 | -14.00 |
| Profit of the financial year | 35.51 | -25.61 | 102.38 | -49.07 | 11.92 |
| Shareholders equity total | -1.70 | -27.30 | 75.08 | 26.01 | 37.92 |
| Provisions | 0.39 | 1.01 | 0.43 | 3.47 | |
| Non-current liabilities total | |||||
| Current trade creditors | 12.26 | 2.21 | |||
| Current owed to participating | 0.47 | 3.43 | 3.86 | ||
| Short-term deferred tax liabilities | 2.19 | 1.44 | 30.93 | 0.44 | |
| Other non-interest bearing current liabilities | 131.02 | 68.47 | 189.94 | 6.81 | 151.69 |
| Current liabilities total | 145.47 | 72.58 | 220.87 | 10.24 | 155.99 |
| Balance sheet total (liabilities) | 143.77 | 45.66 | 296.96 | 36.68 | 197.38 |
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