Murermesterne CO ApS — Credit Rating and Financial Key Figures
CVR number: 41461047
Ebberupvej 93, 5631 Ebberup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 959.14 | 7 946.39 | 6 638.00 | 5 110.56 |
| Employee benefit expenses | -5 957.89 | -6 404.85 | -5 671.00 | -4 840.75 |
| Total depreciation | - 478.09 | - 483.34 | - 487.00 | - 497.13 |
| EBIT | 523.16 | 1 058.20 | 480.00 | - 227.32 |
| Other financial income | 9.23 | |||
| Other financial expenses | -6.16 | -13.89 | -10.00 | -0.65 |
| Pre-tax profit | 517.00 | 1 044.30 | 470.00 | - 218.74 |
| Income taxes | - 114.33 | - 229.45 | - 104.00 | 46.10 |
| Net earnings | 402.67 | 814.85 | 366.00 | - 172.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 2 575.00 | 2 150.00 | 1 725.00 | 1 300.00 |
| Intangible assets total | 2 575.00 | 2 150.00 | 1 725.00 | 1 300.00 |
| Machinery and equipment | 212.35 | 199.01 | 137.00 | 165.21 |
| Tangible assets total | 212.35 | 199.01 | 137.00 | 165.21 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 569.10 | 837.38 | 1 166.00 | 709.99 |
| Current amounts owed by group member comp. | 11.03 | 476.00 | 266.57 | |
| Prepayments and accrued income | 68.39 | 161.12 | 77.00 | |
| Current deferred tax assets | 160.14 | |||
| Short term receivables total | 797.63 | 1 009.54 | 1 719.00 | 976.56 |
| Cash and bank deposits | 1 469.60 | 1 395.89 | 425.00 | 724.54 |
| Cash and cash equivalents | 1 469.60 | 1 395.89 | 425.00 | 724.54 |
| Balance sheet total (assets) | 5 054.58 | 4 754.44 | 4 006.00 | 3 166.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 226.00 | 728.80 | 300.00 | 800.00 |
| Retained earnings | 1 327.89 | 1 001.76 | 1 517.00 | 1 082.95 |
| Profit of the financial year | 402.67 | 814.85 | 366.00 | - 172.64 |
| Shareholders equity total | 2 156.56 | 2 745.41 | 2 383.00 | 1 910.31 |
| Provisions | 584.47 | 505.52 | 391.00 | 279.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 576.42 | 267.98 | 377.00 | 290.17 |
| Short-term deferred tax liabilities | 218.00 | 65.85 | ||
| Other non-interest bearing current liabilities | 1 737.13 | 1 235.53 | 637.00 | 620.48 |
| Current liabilities total | 2 313.55 | 1 503.50 | 1 232.00 | 976.49 |
| Balance sheet total (liabilities) | 5 054.58 | 4 754.44 | 4 006.00 | 3 166.31 |
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