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 length1212121212
Net sales
Gross profit1 773.762 647.492 817.261 742.211 698.63
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
EBIT334.061 095.161 015.6032.64170.11
Other financial income1.54
Other financial expenses-2.58-8.87-13.40-11.91-2.71
Pre-tax profit331.481 086.301 002.2020.73168.94
Income taxes-73.08- 238.96- 220.47-4.54-37.15
Net earnings258.40847.33781.7316.19131.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment172.72121.62144.1875.0437.58
Tangible assets total172.72121.62144.1875.0437.58
Investments total
Long term receivables total
Inventories total
Current trade debtors290.04717.91397.5687.56109.94
Current amounts owed by group member comp.21.36
Current deferred tax assets2.351.538.4310.43
Short term receivables total292.39717.91399.0995.99141.73
Cash and bank deposits638.511 132.121 063.12636.35403.97
Cash and cash equivalents638.511 132.121 063.12636.35403.97
Balance sheet total (assets)1 103.621 971.651 606.39807.38583.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00850.00775.00100.00
Other reserves- 100.00
Retained earnings- 245.40- 837.01- 764.6717.06-66.75
Profit of the financial year258.40847.33781.7316.19131.79
Shareholders equity total362.99910.33842.0683.25115.04
Provisions2.27
Non-current deferred tax liabilities16.54
Non-current liabilities total16.54
Current trade creditors12.2958.7619.1278.7644.26
Current owed to group member55.57128.90135.65176.03
Short-term deferred tax liabilities75.88234.34224.2711.4434.06
Other non-interest bearing current liabilities596.90637.05385.29457.90373.39
Current liabilities total740.631 059.05764.33724.13451.70
Balance sheet total (liabilities)1 103.621 971.651 606.39807.38583.28
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