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Murermester Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 39611651
Blommevænget 13, 9000 Aalborg
Kaspermurer@gmail.com
tel: 60643189
http://murermester-knudsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 790.00 | 600.30 | 235.99 | 751.28 | 936.51 |
| Employee benefit expenses | - 785.00 | - 510.62 | - 248.82 | - 685.79 | - 918.60 |
| Total depreciation | -49.00 | -3.77 | -31.47 | -20.00 | |
| EBIT | -44.00 | 93.46 | -44.30 | 45.48 | 17.91 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.00 | -1.82 | -0.24 | -9.26 | -8.27 |
| Pre-tax profit | -46.00 | 91.63 | -44.54 | 36.25 | 9.65 |
| Income taxes | 10.00 | 7.65 | -9.27 | -4.41 | |
| Net earnings | -36.00 | 91.63 | -36.89 | 26.98 | 5.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.00 | 157.34 | 125.87 | 257.03 | 292.93 |
| Tangible assets total | 96.00 | 157.34 | 125.87 | 257.03 | 292.93 |
| Investments total | 8.00 | 23.06 | 23.06 | 55.50 | 55.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 151.00 | 83.54 | 26.14 | 101.68 | 76.84 |
| Current amounts owed by group member comp. | 5.00 | ||||
| Prepayments and accrued income | 43.00 | 2.35 | 2.35 | 2.35 | 162.08 |
| Current other receivables | 8.91 | 7.53 | 23.54 | ||
| Current deferred tax assets | 7.00 | 5.53 | |||
| Short term receivables total | 206.00 | 94.80 | 41.54 | 127.57 | 238.92 |
| Cash and bank deposits | 109.00 | 54.49 | 20.18 | 14.31 | |
| Cash and cash equivalents | 109.00 | 54.49 | 20.18 | 14.31 | |
| Balance sheet total (assets) | 419.00 | 329.68 | 210.65 | 440.10 | 601.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.00 | - 110.72 | -19.09 | -55.98 | -29.00 |
| Profit of the financial year | -36.00 | 91.63 | -36.89 | 26.98 | 5.24 |
| Shareholders equity total | 32.00 | 30.91 | -5.98 | 21.00 | 26.24 |
| Provisions | 2.12 | 3.75 | 4.26 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 70.13 | ||||
| Current trade creditors | 20.00 | 167.05 | 57.82 | 30.41 | 217.59 |
| Current owed to participating | 44.07 | 10.41 | 7.29 | 3.52 | |
| Short-term deferred tax liabilities | 7.00 | 7.04 | 7.04 | 7.04 | 10.94 |
| Other non-interest bearing current liabilities | 360.00 | 78.49 | 141.36 | 300.49 | 339.11 |
| Current liabilities total | 387.00 | 296.65 | 216.62 | 415.36 | 571.16 |
| Balance sheet total (liabilities) | 419.00 | 329.68 | 210.65 | 440.10 | 601.66 |
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