N.A. Murerforretning ApS — Credit Rating and Financial Key Figures

CVR number: 42488895

Stollig Bygade 54, 6200 Aabenraa

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	552.79	400.41	498.44
Employee benefit expenses	- 444.78	- 434.98	- 480.60
Total depreciation	-24.44	-18.71	-18.71
EBIT	83.57	-53.28	-0.87
Other financial expenses	-7.11	-6.86	-3.74
Pre-tax profit	76.46	-60.14	-4.61
Income taxes	-17.81	12.99	0.96
Net earnings	58.65	-47.15	-3.65

Assets (kDKK)

	2021	2022	2023
Goodwill	112.29	93.57	74.86
Intangible assets total	112.29	93.57	74.86
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables		50.00	50.00
Inventories total		50.00	50.00
Current trade debtors	268.69	9.00	36.39
Current other receivables	32.20	12.06	5.48
Current deferred tax assets			5.00
Short term receivables total	300.89	21.06	46.87
Cash and bank deposits	10.91	16.14	110.19
Cash and cash equivalents	10.91	16.14	110.19
Balance sheet total (assets)	424.08	180.77	281.92

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased	57.20
Retained earnings	89.94	148.59	101.44
Profit of the financial year	58.65	-47.15	-3.65
Shareholders equity total	245.79	141.44	137.79
Provisions	24.70	11.72	10.76
Non-current liabilities total
Current trade creditors	39.35	15.13	18.96
Current owed to participating	2.90	2.13	8.75
Short-term deferred tax liabilities	23.19
Other non-interest bearing current liabilities	88.15	10.36	105.66
Current liabilities total	153.59	27.62	133.37
Balance sheet total (liabilities)	424.08	180.77	281.92

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