Murermesterne CO ApS — Credit Rating and Financial Key Figures
CVR number: 41461047
Ebberupvej 93, 5631 Ebberup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 959.14 | 7 946.39 | 6 638.00 | 5 110.00 | 7 265.53 |
| Employee benefit expenses | -5 957.89 | -6 404.85 | -5 671.00 | -4 840.00 | -5 937.38 |
| Total depreciation | - 478.09 | - 483.34 | - 487.00 | - 497.00 | - 508.00 |
| EBIT | 523.16 | 1 058.20 | 480.00 | - 227.00 | 820.15 |
| Other financial income | 9.00 | 12.30 | |||
| Other financial expenses | -6.16 | -13.89 | -10.00 | -1.00 | -0.27 |
| Pre-tax profit | 517.00 | 1 044.30 | 470.00 | - 219.00 | 832.18 |
| Income taxes | - 114.33 | - 229.45 | - 104.00 | 46.00 | - 184.86 |
| Net earnings | 402.67 | 814.85 | 366.00 | - 173.00 | 647.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 575.00 | 2 150.00 | 1 725.00 | 1 300.00 | 875.00 |
| Intangible assets total | 2 575.00 | 2 150.00 | 1 725.00 | 1 300.00 | 875.00 |
| Machinery and equipment | 212.35 | 199.01 | 137.00 | 165.00 | 132.21 |
| Tangible assets total | 212.35 | 199.01 | 137.00 | 165.00 | 132.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 569.10 | 837.38 | 1 166.00 | 710.00 | 795.92 |
| Current amounts owed by group member comp. | 11.03 | 476.00 | 267.00 | 133.07 | |
| Prepayments and accrued income | 68.39 | 161.12 | 77.00 | 68.19 | |
| Current other receivables | 12.36 | ||||
| Current deferred tax assets | 160.14 | ||||
| Short term receivables total | 797.63 | 1 009.54 | 1 719.00 | 977.00 | 1 009.54 |
| Cash and bank deposits | 1 469.60 | 1 395.89 | 425.00 | 725.00 | 1 380.20 |
| Cash and cash equivalents | 1 469.60 | 1 395.89 | 425.00 | 725.00 | 1 380.20 |
| Balance sheet total (assets) | 5 054.58 | 4 754.44 | 4 006.00 | 3 167.00 | 3 396.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 226.00 | 728.80 | 300.00 | 800.00 | 750.00 |
| Retained earnings | 1 327.89 | 1 001.76 | 1 517.00 | 1 083.00 | 160.31 |
| Profit of the financial year | 402.67 | 814.85 | 366.00 | - 173.00 | 647.32 |
| Shareholders equity total | 2 156.56 | 2 745.41 | 2 383.00 | 1 910.00 | 1 757.63 |
| Provisions | 584.47 | 505.52 | 391.00 | 280.00 | 196.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 576.42 | 267.98 | 377.00 | 290.00 | 583.96 |
| Current owed to participating | 14.79 | ||||
| Short-term deferred tax liabilities | 218.00 | 66.00 | 268.16 | ||
| Other non-interest bearing current liabilities | 1 737.13 | 1 235.53 | 637.00 | 621.00 | 576.20 |
| Current liabilities total | 2 313.55 | 1 503.50 | 1 232.00 | 977.00 | 1 443.11 |
| Balance sheet total (liabilities) | 5 054.58 | 4 754.44 | 4 006.00 | 3 167.00 | 3 396.95 |
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