EINFELDT MURERENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 29834385
Ørnestens Vænge 21, 3600 Frederikssund
tel: 47334191
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 998.64 | 1 096.68 | 1 032.90 | 453.26 | 649.57 |
| Employee benefit expenses | - 616.66 | - 561.49 | - 646.25 | - 689.97 | - 646.21 |
| Total depreciation | -76.12 | -70.44 | -64.44 | -64.43 | -53.70 |
| EBIT | 305.87 | 464.75 | 322.21 | - 301.14 | -50.33 |
| Other financial income | 0.12 | 1.26 | |||
| Other financial expenses | -8.91 | -10.46 | -10.38 | -0.15 | -0.36 |
| Pre-tax profit | 296.96 | 454.30 | 311.83 | - 301.18 | -49.44 |
| Income taxes | -65.58 | - 112.78 | -68.59 | 4.28 | |
| Net earnings | 231.38 | 341.52 | 243.24 | - 301.18 | -45.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.00 | ||||
| Machinery and equipment | 247.00 | 182.56 | 118.13 | 53.69 | |
| Tangible assets total | 253.00 | 182.56 | 118.13 | 53.69 | |
| Investments total | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.50 | 1.13 | 100.00 | 76.25 | |
| Current amounts owed by group member comp. | 249.86 | 14.00 | 3.00 | ||
| Current deferred tax assets | 12.61 | ||||
| Short term receivables total | 12.61 | 107.50 | 250.98 | 114.00 | 79.25 |
| Cash and bank deposits | 1 201.15 | 1 190.77 | 1 269.41 | 545.80 | 437.23 |
| Cash and cash equivalents | 1 201.15 | 1 190.77 | 1 269.41 | 545.80 | 437.23 |
| Balance sheet total (assets) | 1 472.16 | 1 486.23 | 1 643.92 | 718.90 | 521.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 150.00 | 500.00 | 150.00 | |
| Retained earnings | 571.37 | 652.75 | 494.27 | 587.51 | 286.33 |
| Profit of the financial year | 231.38 | 341.52 | 243.24 | - 301.18 | -45.16 |
| Shareholders equity total | 1 040.75 | 1 269.27 | 1 362.51 | 561.33 | 366.17 |
| Provisions | 17.07 | 11.22 | 4.28 | 4.28 | |
| Non-current liabilities total | |||||
| Current trade creditors | 144.22 | 17.34 | 30.64 | 43.91 | 54.50 |
| Current owed to participating | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 |
| Short-term deferred tax liabilities | 10.86 | 75.53 | |||
| Other non-interest bearing current liabilities | 269.69 | 177.11 | 170.52 | 108.94 | 100.76 |
| Current liabilities total | 414.35 | 205.75 | 277.13 | 153.29 | 155.71 |
| Balance sheet total (liabilities) | 1 472.16 | 1 486.23 | 1 643.92 | 718.90 | 521.88 |
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