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Murermester Per Hald ApS — Credit Rating and Financial Key Figures
CVR number: 40643869
Englerupvej 51, Høm 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 658.72 | 2 863.03 | 2 319.89 | 2 180.17 | 2 132.31 |
| Employee benefit expenses | -3 372.73 | -2 576.94 | -2 379.28 | -2 267.33 | -1 746.02 |
| Total depreciation | - 120.55 | - 125.80 | -90.67 | -82.00 | -94.23 |
| EBIT | - 834.56 | 160.29 | - 150.06 | - 169.16 | 292.06 |
| Other financial income | 0.07 | 0.62 | 1.06 | ||
| Other financial expenses | -15.09 | -19.83 | -8.99 | -61.17 | 29.14 |
| Pre-tax profit | - 849.65 | 140.46 | - 158.97 | - 229.71 | 322.26 |
| Income taxes | 19.47 | 27.68 | 15.06 | 86.88 | 99.02 |
| Net earnings | - 830.18 | 168.13 | - 143.91 | - 142.84 | 421.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 600.00 | 525.00 | 450.00 | 375.00 | 300.00 |
| Intangible assets total | 600.00 | 525.00 | 450.00 | 375.00 | 300.00 |
| Machinery and equipment | 85.72 | 34.92 | 19.25 | 12.25 | 105.24 |
| Tangible assets total | 85.72 | 34.92 | 19.25 | 12.25 | 105.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | |||
| Finished products/goods | 360.93 | 65.00 | 15.00 | ||
| Inventories total | 360.93 | 65.00 | 15.00 | 20.00 | 20.00 |
| Current trade debtors | 1 310.78 | 327.36 | 395.08 | 247.09 | 772.75 |
| Current other receivables | 114.93 | 80.00 | 25.00 | ||
| Current deferred tax assets | 4.00 | 34.00 | 22.00 | 22.00 | 99.02 |
| Short term receivables total | 1 429.71 | 361.36 | 497.08 | 294.09 | 871.78 |
| Cash and bank deposits | 507.13 | 304.93 | 368.67 | 131.68 | |
| Cash and cash equivalents | 507.13 | 304.93 | 368.67 | 131.68 | |
| Balance sheet total (assets) | 2 476.35 | 1 493.41 | 1 286.26 | 1 070.01 | 1 428.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 150.69 | ||||
| Shares repurchased | 114.00 | 158.80 | |||
| Retained earnings | 240.54 | 447.06 | 615.19 | 471.28 | 169.64 |
| Profit of the financial year | - 830.18 | 168.13 | - 143.91 | - 142.84 | 421.29 |
| Shareholders equity total | 601.06 | 769.19 | 511.28 | 368.44 | 789.73 |
| Provisions | 829.48 | 101.80 | 86.88 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 225.01 | 110.91 | 105.73 | 186.14 | 137.89 |
| Current owed to participating | 7.50 | 13.57 | 13.84 | 18.81 | 19.87 |
| Other non-interest bearing current liabilities | 813.31 | 497.93 | 568.52 | 496.61 | 481.22 |
| Current liabilities total | 1 045.82 | 622.42 | 688.10 | 701.56 | 638.97 |
| Balance sheet total (liabilities) | 2 476.35 | 1 493.41 | 1 286.26 | 1 070.01 | 1 428.70 |
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