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Murerfirmaet Hasselstrøm & Lauritsen ApS — Credit Rating and Financial Key Figures
CVR number: 42654604
Præstevejen 12, 7550 Sørvad
tel: 40128217
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 841.30 | 1 480.71 | 1 445.71 | 1 587.68 |
| Employee benefit expenses | -1 624.46 | -1 708.72 | -1 290.59 | -1 528.78 |
| Total depreciation | -44.08 | -52.58 | -63.07 | -35.11 |
| EBIT | 172.76 | - 280.59 | 92.05 | 23.80 |
| Other financial income | 0.02 | 0.02 | 0.44 | |
| Other financial expenses | -12.52 | -3.05 | -20.14 | -14.22 |
| Pre-tax profit | 160.24 | - 283.62 | 71.93 | 10.02 |
| Income taxes | -36.20 | 62.00 | -16.11 | -2.58 |
| Net earnings | 124.05 | - 221.62 | 55.82 | 7.44 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 91.52 | 168.58 | 134.51 | 99.40 |
| Tangible assets total | 91.52 | 168.58 | 134.51 | 99.40 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | |||
| Inventories total | 10.00 | |||
| Current trade debtors | 430.23 | 654.75 | 500.54 | 272.39 |
| Prepayments and accrued income | 39.08 | 50.90 | 56.51 | 84.14 |
| Current other receivables | 204.35 | |||
| Current deferred tax assets | 47.63 | 41.52 | 32.94 | |
| Short term receivables total | 673.66 | 753.27 | 598.57 | 389.46 |
| Cash and bank deposits | 4.54 | |||
| Cash and cash equivalents | 4.54 | |||
| Balance sheet total (assets) | 765.18 | 921.86 | 733.08 | 503.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 124.05 | -97.57 | -41.76 | |
| Profit of the financial year | 124.05 | - 221.62 | 55.82 | 7.44 |
| Shareholders equity total | 164.05 | -57.58 | -1.76 | 5.68 |
| Provisions | 14.36 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 374.55 | 409.98 | 282.27 | |
| Current trade creditors | 140.88 | 125.32 | 136.05 | 67.32 |
| Short-term deferred tax liabilities | 21.84 | |||
| Other non-interest bearing current liabilities | 49.51 | 444.13 | 316.52 | 430.40 |
| Current liabilities total | 586.78 | 979.43 | 734.84 | 497.72 |
| Balance sheet total (liabilities) | 765.18 | 921.86 | 733.08 | 503.40 |
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