Murer med mere ApS — Credit Rating and Financial Key Figures
CVR number: 36919663
Dyssevej 1 A, Førslev 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 338.77 | 4 341.91 | 4 121.82 | 2 302.04 | 3 879.31 |
| Employee benefit expenses | -2 843.58 | -2 785.23 | -2 812.11 | -3 031.59 | -3 225.59 |
| Other operating expenses | -27.60 | ||||
| Total depreciation | -26.86 | -96.91 | - 134.26 | - 120.03 | -62.68 |
| EBIT | 468.33 | 1 459.77 | 1 175.46 | - 877.18 | 591.04 |
| Other financial expenses | -75.77 | -13.73 | -7.02 | -45.41 | -86.65 |
| Pre-tax profit | 392.56 | 1 446.04 | 1 168.43 | - 922.59 | 504.40 |
| Income taxes | -60.36 | - 302.22 | - 259.77 | 201.27 | - 111.67 |
| Net earnings | 332.20 | 1 143.82 | 908.67 | - 721.32 | 392.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 509.85 | 662.69 | 560.89 | 419.54 | 490.86 |
| Tangible assets total | 509.85 | 662.69 | 560.89 | 419.54 | 490.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 30.00 | 25.00 | 50.00 | 20.00 |
| Inventories total | 50.00 | 30.00 | 25.00 | 50.00 | 20.00 |
| Current trade debtors | 570.17 | 18.97 | 874.70 | 148.92 | 243.28 |
| Prepayments and accrued income | 11.91 | 61.11 | 136.36 | 94.88 | |
| Current other receivables | 515.57 | 433.71 | 184.04 | 82.00 | 55.03 |
| Current deferred tax assets | 23.90 | 96.36 | 5.12 | ||
| Short term receivables total | 1 109.63 | 464.59 | 1 119.86 | 463.64 | 398.32 |
| Cash and bank deposits | 1 014.56 | 795.07 | 181.14 | ||
| Cash and cash equivalents | 1 014.56 | 795.07 | 181.14 | ||
| Balance sheet total (assets) | 1 669.48 | 2 171.84 | 2 500.82 | 933.18 | 1 090.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 900.00 | |||
| Retained earnings | - 151.50 | - 819.30 | - 575.47 | 333.19 | - 388.13 |
| Profit of the financial year | 332.20 | 1 143.82 | 908.67 | - 721.32 | 392.72 |
| Shareholders equity total | 230.70 | 1 374.53 | 1 283.20 | - 338.13 | 54.59 |
| Provisions | 23.47 | 132.32 | 105.56 | 22.06 | |
| Non-current other liabilities | 10.64 | ||||
| Non-current liabilities total | 10.64 | ||||
| Current loans from credit institutions | 539.05 | 517.44 | |||
| Current trade creditors | 409.40 | 170.12 | 258.88 | 99.25 | 239.61 |
| Current owed to group member | 292.99 | 309.84 | |||
| Short-term deferred tax liabilities | 181.46 | 283.99 | |||
| Other non-interest bearing current liabilities | 456.21 | 313.41 | 569.20 | 361.63 | 464.21 |
| Current liabilities total | 1 404.67 | 665.00 | 1 112.06 | 1 271.31 | 1 013.66 |
| Balance sheet total (liabilities) | 1 669.48 | 2 171.84 | 2 500.82 | 933.18 | 1 090.32 |
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