MURERSVENDENES AKTIESELSKAB'S FOND AF 1989 — Credit Rating and Financial Key Figures
CVR number: 13012806
Ejby Industrivej 80, 2600 Glostrup
tel: 43432000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 400.00 | 320.00 | |||
| Gross profit | 2 510.62 | 400.00 | 320.00 | ||
| Social security expenses | - 255.11 | - 239.25 | - 259.19 | - 317.64 | |
| Employee benefit expenses | - 250.37 | ||||
| EBIT | - 255.11 | - 239.25 | 2 260.25 | 140.81 | 2.36 |
| Other financial income | 0.02 | 0.05 | |||
| Other financial expenses | -19.00 | -19.52 | - 225.86 | -31.53 | -2.16 |
| Net income from associates (fin.) | 32 943.67 | 21 668.87 | 9 096.44 | 18 583.49 | 24 331.16 |
| Pre-tax profit | 32 669.56 | 21 410.10 | 11 130.83 | 18 692.78 | 24 331.41 |
| Income taxes | - 112.88 | -27.75 | -0.53 | ||
| Net earnings | 32 669.56 | 21 410.10 | 11 017.95 | 18 665.04 | 24 330.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 212 544.59 | 234 635.15 | 244 162.77 | 263 185.07 | 287 963.82 |
| Investments total | 212 544.59 | 234 635.15 | 244 162.77 | 263 185.07 | 287 963.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 434.50 | 1.11 | 1.11 | ||
| Short term receivables total | 2 434.50 | 1.11 | 1.11 | ||
| Cash and bank deposits | 16.08 | 5.42 | |||
| Cash and cash equivalents | 16.08 | 5.42 | |||
| Balance sheet total (assets) | 212 544.59 | 234 635.15 | 246 597.27 | 263 202.26 | 287 970.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 211 944.58 | 234 035.15 | 243 562.77 | 262 585.07 | 287 363.82 |
| Retained earnings | -34 689.37 | -23 688.68 | -11 375.02 | -18 940.55 | -24 606.68 |
| Profit of the financial year | 32 669.56 | 21 410.10 | 11 017.95 | 18 665.04 | 24 330.88 |
| Shareholders equity total | 210 524.77 | 232 356.57 | 243 805.70 | 262 909.55 | 287 688.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 770.69 | 2 034.33 | 1 817.91 | ||
| Short-term deferred tax liabilities | 112.88 | 27.75 | 0.22 | ||
| Other non-interest bearing current liabilities | 249.13 | 244.25 | 860.78 | 264.96 | 282.10 |
| Current liabilities total | 2 019.81 | 2 278.58 | 2 791.57 | 292.70 | 282.32 |
| Balance sheet total (liabilities) | 212 544.59 | 234 635.15 | 246 597.27 | 263 202.26 | 287 970.34 |
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