MURERMESTER BRIAN ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36040009
Pilestykket 9, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 462.06 | 587.14 | 717.86 | 749.63 | 878.88 |
| Wages and salaries | - 391.01 | - 355.40 | - 376.87 | - 466.01 | - 516.43 |
| Social security expenses | -77.27 | -95.02 | -86.82 | -87.23 | -92.26 |
| Other operating expenses | -90.73 | -8.88 | |||
| Total depreciation | -80.00 | -56.47 | -75.07 | ||
| EBIT | -86.21 | 80.25 | 88.37 | 187.51 | 270.20 |
| Other financial expenses | -8.52 | -32.68 | -13.01 | -7.68 | -7.87 |
| Pre-tax profit | -94.73 | 47.57 | 75.36 | 179.83 | 262.32 |
| Income taxes | 0.01 | -7.33 | -15.67 | -37.15 | -58.00 |
| Net earnings | -94.72 | 40.24 | 59.69 | 142.68 | 204.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.66 | 552.39 | |||
| Tangible assets total | 2.66 | 552.39 | |||
| Investments total | 8.88 | 8.88 | 8.88 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.50 | 49.88 | 70.13 | 125.50 | 161.50 |
| Current other receivables | 30.03 | 10.96 | 11.87 | ||
| Current deferred tax assets | 2.00 | 14.84 | |||
| Short term receivables total | 79.53 | 62.84 | 70.13 | 152.21 | 161.50 |
| Cash and bank deposits | 113.25 | 52.69 | 258.17 | 281.89 | 509.92 |
| Cash and cash equivalents | 113.25 | 52.69 | 258.17 | 281.89 | 509.92 |
| Balance sheet total (assets) | 204.32 | 676.79 | 337.17 | 434.10 | 671.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | -13.58 | - 108.30 | -68.05 | -8.37 | -0.69 |
| Profit of the financial year | -94.72 | 40.24 | 59.69 | 142.68 | 204.33 |
| Shareholders equity total | -58.29 | -18.05 | 41.63 | 184.31 | 388.64 |
| Provisions | 7.33 | ||||
| Non-current other liabilities | 448.01 | ||||
| Non-current deferred tax liabilities | 21.00 | 1.59 | |||
| Non-current liabilities total | 448.01 | 21.00 | 1.59 | ||
| Current loans from credit institutions | 12.35 | ||||
| Other non-interest bearing current liabilities | 262.61 | 227.15 | 274.53 | 249.79 | 281.19 |
| Current liabilities total | 262.61 | 239.50 | 274.53 | 249.79 | 281.19 |
| Balance sheet total (liabilities) | 204.32 | 676.79 | 337.17 | 434.10 | 671.42 |
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