MURERFIRMAET OLSEN & CHRISTIANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 41943866
Møllemarken 1, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 861.14 | 5 289.61 | 4 992.49 |
| Employee benefit expenses | -5 893.03 | -5 056.46 | -4 282.32 |
| Other operating expenses | -17.50 | ||
| Total depreciation | - 138.33 | - 140.00 | - 140.00 |
| EBIT | 829.78 | 75.65 | 570.17 |
| Other financial income | 1.47 | 3.44 | 14.80 |
| Other financial expenses | -57.95 | -48.19 | -42.11 |
| Pre-tax profit | 773.30 | 30.90 | 542.86 |
| Income taxes | - 179.88 | -8.00 | - 119.41 |
| Net earnings | 593.42 | 22.90 | 423.45 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 220.00 | 225.00 | 155.00 |
| Intangible assets total | 220.00 | 225.00 | 155.00 |
| Machinery and equipment | 246.67 | 150.00 | 80.00 |
| Tangible assets total | 246.67 | 150.00 | 80.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 10.00 | 40.80 | 76.50 |
| Inventories total | 10.00 | 40.80 | 76.50 |
| Current trade debtors | 1 956.44 | 1 538.92 | 1 593.35 |
| Current amounts owed by group member comp. | 218.52 | 404.23 | 543.20 |
| Prepayments and accrued income | 260.21 | 228.03 | 164.39 |
| Current other receivables | 618.90 | 384.76 | 350.60 |
| Current deferred tax assets | 3.64 | 7.94 | 19.47 |
| Short term receivables total | 3 057.71 | 2 563.88 | 2 671.01 |
| Cash and bank deposits | 231.38 | 9.10 | 583.79 |
| Cash and cash equivalents | 231.38 | 9.10 | 583.79 |
| Balance sheet total (assets) | 3 765.75 | 2 988.78 | 3 566.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 400.00 | 400.00 |
| Retained earnings | 233.42 | 256.32 | |
| Profit of the financial year | 593.42 | 22.90 | 423.45 |
| Shareholders equity total | 633.42 | 656.32 | 1 079.77 |
| Non-current liabilities total | |||
| Advances received | 70.00 | 115.60 | |
| Current trade creditors | 559.30 | 362.77 | 310.00 |
| Current owed to group member | 763.60 | 978.58 | 1 030.02 |
| Short-term deferred tax liabilities | 183.52 | 12.30 | 130.94 |
| Other non-interest bearing current liabilities | 1 625.91 | 908.80 | 899.96 |
| Current liabilities total | 3 132.33 | 2 332.46 | 2 486.53 |
| Balance sheet total (liabilities) | 3 765.75 | 2 988.78 | 3 566.30 |
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