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KM Murer & Epoxy ApS — Credit Rating and Financial Key Figures

CVR number: 39766094
Sættravej 16, 9300 Sæby
kapper1185@live.dk
tel: 22441052
kmmurerogepoxy
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 552.172 090.801 883.822 447.784 160.23
Employee benefit expenses-2 528.81-1 597.52-1 096.99-1 065.07-1 073.14
Total depreciation-80.96- 167.71- 295.64- 190.54- 177.66
EBIT1 942.41325.57491.191 192.172 909.43
Other financial income0.110.98
Other financial expenses-17.62-49.01- 230.52- 266.03- 118.58
Pre-tax profit1 924.79276.56260.67926.252 791.83
Income taxes- 408.14-65.14-66.00- 208.16- 616.67
Net earnings1 516.65211.43194.67718.092 175.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters806.504 451.814 989.254 912.864 836.46
Machinery and equipment490.69601.28352.04296.39195.12
Tangible assets total1 297.195 053.105 341.295 209.255 031.59
Investments total
Long term receivables total
Finished products/goods40.0041.9839.6342.0142.90
Advance payments90.59
Inventories total40.0041.9839.6342.01133.49
Current trade debtors1 423.641 311.65532.171 628.68618.93
Prepayments and accrued income37.1324.3083.04
Current other receivables120.8160.23108.93217.60222.68
Current deferred tax assets23.7838.4655.12
Short term receivables total1 581.581 396.17747.921 884.74896.73
Cash and bank deposits1 224.87390.50978.38560.11917.31
Cash and cash equivalents1 224.87390.50978.38560.11917.31
Balance sheet total (assets)4 143.646 881.747 107.217 696.116 979.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2058.9061.0067.5079.40
Retained earnings1 255.272 523.022 673.452 800.613 439.30
Profit of the financial year1 516.65211.43194.67718.092 175.16
Shareholders equity total2 879.122 843.342 979.113 636.205 743.86
Provisions15.7614.94
Non-current liabilities total
Current loans from credit institutions2 978.963 447.763 369.45
Current trade creditors211.22303.66170.656.97
Current owed to participating93.683.62
Short-term deferred tax liabilities407.07341.4210.68140.56697.17
Other non-interest bearing current liabilities630.48399.42499.01456.23527.49
Current liabilities total1 248.764 023.464 128.104 059.911 235.25
Balance sheet total (liabilities)4 143.646 881.747 107.217 696.116 979.11
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