Murer med mere ApS — Credit Rating and Financial Key Figures
CVR number: 36919663
Dyssevej 1 A, Førslev 4690 Haslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 183.92 | 3 338.77 | 4 341.91 | 4 121.82 | 2 302.04 |
| Employee benefit expenses | -3 214.35 | -2 843.58 | -2 785.23 | -2 812.11 | -3 031.59 |
| Other operating expenses | -27.60 | ||||
| Total depreciation | -17.32 | -26.86 | -96.91 | - 134.26 | - 120.03 |
| EBIT | -47.75 | 468.33 | 1 459.77 | 1 175.46 | - 877.18 |
| Other financial expenses | - 189.15 | -75.77 | -13.73 | -7.02 | -45.41 |
| Pre-tax profit | - 236.90 | 392.56 | 1 446.04 | 1 168.43 | - 922.59 |
| Income taxes | 47.21 | -60.36 | - 302.22 | - 259.77 | 201.27 |
| Net earnings | - 189.69 | 332.20 | 1 143.82 | 908.67 | - 721.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 384.25 | 509.85 | 662.69 | 560.89 | 419.54 |
| Tangible assets total | 384.25 | 509.85 | 662.69 | 560.89 | 419.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 30.00 | 25.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 30.00 | 25.00 | 50.00 |
| Current trade debtors | 1 127.01 | 570.17 | 18.97 | 874.70 | 148.92 |
| Prepayments and accrued income | 11.91 | 61.11 | 136.36 | ||
| Current other receivables | 563.39 | 515.57 | 433.71 | 184.04 | 82.00 |
| Current deferred tax assets | 64.82 | 23.90 | 96.36 | ||
| Short term receivables total | 1 755.21 | 1 109.63 | 464.59 | 1 119.86 | 463.64 |
| Cash and bank deposits | 1 014.56 | 795.07 | |||
| Cash and cash equivalents | 1 014.56 | 795.07 | |||
| Balance sheet total (assets) | 2 189.47 | 1 669.48 | 2 171.84 | 2 500.82 | 933.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 900.00 | |||
| Retained earnings | 38.19 | - 151.50 | - 819.30 | - 575.47 | 333.19 |
| Profit of the financial year | - 189.69 | 332.20 | 1 143.82 | 908.67 | - 721.32 |
| Shareholders equity total | - 101.50 | 230.70 | 1 374.53 | 1 283.20 | - 338.13 |
| Provisions | 23.47 | 132.32 | 105.56 | ||
| Non-current other liabilities | 10.64 | ||||
| Non-current liabilities total | 10.64 | ||||
| Current loans from credit institutions | 640.72 | 539.05 | 517.44 | ||
| Current trade creditors | 1 208.46 | 409.40 | 170.12 | 258.88 | 99.25 |
| Current owed to group member | 292.99 | ||||
| Short-term deferred tax liabilities | 181.46 | 283.99 | |||
| Other non-interest bearing current liabilities | 441.80 | 456.21 | 313.41 | 569.20 | 361.63 |
| Current liabilities total | 2 290.97 | 1 404.67 | 665.00 | 1 112.06 | 1 271.31 |
| Balance sheet total (liabilities) | 2 189.47 | 1 669.48 | 2 171.84 | 2 500.82 | 933.18 |
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