Murerfirmaet Kamp ApS — Credit Rating and Financial Key Figures
CVR number: 36985739
Sydvestvej 2, 8700 Horsens
murerkb@gmail.com
tel: 28683968
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 773.76 | 2 647.49 | 2 817.26 | 1 742.21 | 1 698.63 |
Employee benefit expenses | -1 345.84 | -1 501.22 | -1 734.02 | -1 640.43 | -1 491.06 |
Total depreciation | -93.86 | -51.10 | -67.64 | -69.14 | -37.46 |
EBIT | 334.06 | 1 095.16 | 1 015.60 | 32.64 | 170.11 |
Other financial income | 1.54 | ||||
Other financial expenses | -2.58 | -8.87 | -13.40 | -11.91 | -2.71 |
Pre-tax profit | 331.48 | 1 086.30 | 1 002.20 | 20.73 | 168.94 |
Income taxes | -73.08 | - 238.96 | - 220.47 | -4.54 | -37.15 |
Net earnings | 258.40 | 847.33 | 781.73 | 16.19 | 131.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 172.72 | 121.62 | 144.18 | 75.04 | 37.58 |
Tangible assets total | 172.72 | 121.62 | 144.18 | 75.04 | 37.58 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 290.04 | 717.91 | 397.56 | 87.56 | 109.94 |
Current amounts owed by group member comp. | 21.36 | ||||
Current deferred tax assets | 2.35 | 1.53 | 8.43 | 10.43 | |
Short term receivables total | 292.39 | 717.91 | 399.09 | 95.99 | 141.73 |
Cash and bank deposits | 638.51 | 1 132.12 | 1 063.12 | 636.35 | 403.97 |
Cash and cash equivalents | 638.51 | 1 132.12 | 1 063.12 | 636.35 | 403.97 |
Balance sheet total (assets) | 1 103.62 | 1 971.65 | 1 606.39 | 807.38 | 583.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 300.00 | 850.00 | 775.00 | 100.00 | |
Other reserves | - 100.00 | ||||
Retained earnings | - 245.40 | - 837.01 | - 764.67 | 17.06 | -66.75 |
Profit of the financial year | 258.40 | 847.33 | 781.73 | 16.19 | 131.79 |
Shareholders equity total | 362.99 | 910.33 | 842.06 | 83.25 | 115.04 |
Provisions | 2.27 | ||||
Non-current deferred tax liabilities | 16.54 | ||||
Non-current liabilities total | 16.54 | ||||
Current trade creditors | 12.29 | 58.76 | 19.12 | 78.76 | 44.26 |
Current owed to group member | 55.57 | 128.90 | 135.65 | 176.03 | |
Short-term deferred tax liabilities | 75.88 | 234.34 | 224.27 | 11.44 | 34.06 |
Other non-interest bearing current liabilities | 596.90 | 637.05 | 385.29 | 457.90 | 373.39 |
Current liabilities total | 740.63 | 1 059.05 | 764.33 | 724.13 | 451.70 |
Balance sheet total (liabilities) | 1 103.62 | 1 971.65 | 1 606.39 | 807.38 | 583.28 |
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