Murermester Carsten Mikkelsen ApS — Credit Rating and Financial Key Figures
CVR number: 40041559
Lykkensdalsvej 181, 8220 Brabrand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 364.52 | 166.96 | 162.83 | 101.64 | 48.79 |
| Employee benefit expenses | -94.02 | -95.86 | -88.28 | -93.94 | -22.30 |
| EBIT | 270.49 | 71.11 | 74.55 | 7.70 | 26.49 |
| Other financial income | 0.03 | 1.05 | 3.01 | 6.01 | |
| Other financial expenses | -0.03 | -0.67 | -2.40 | -3.00 | -3.38 |
| Pre-tax profit | 270.46 | 70.46 | 73.20 | 7.71 | 29.12 |
| Income taxes | -59.97 | -15.49 | -16.10 | -1.69 | -6.40 |
| Net earnings | 210.49 | 54.97 | 57.10 | 6.02 | 22.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 15.00 | ||||
| Inventories total | 15.00 | ||||
| Current trade debtors | 41.14 | ||||
| Current amounts owed by group member comp. | 4.17 | 72.57 | 84.30 | 96.09 | |
| Current other receivables | 59.97 | 0.71 | |||
| Short term receivables total | 4.17 | 59.97 | 72.57 | 85.01 | 137.22 |
| Cash and bank deposits | 377.21 | 346.50 | 234.93 | 146.46 | 118.37 |
| Cash and cash equivalents | 377.21 | 346.50 | 234.93 | 146.46 | 118.37 |
| Balance sheet total (assets) | 381.38 | 406.47 | 307.50 | 231.47 | 270.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 100.00 | 50.00 | ||
| Retained earnings | -55.30 | 55.19 | 60.16 | 117.26 | 123.27 |
| Profit of the financial year | 210.49 | 54.97 | 57.10 | 6.02 | 22.72 |
| Shareholders equity total | 260.49 | 260.16 | 217.26 | 173.28 | 195.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 9.03 | 12.41 | 26.85 | 40.92 | 52.13 |
| Current owed to group member | 52.28 | ||||
| Short-term deferred tax liabilities | 59.97 | 15.49 | 16.10 | 1.69 | 6.40 |
| Other non-interest bearing current liabilities | 41.89 | 56.13 | 37.28 | 5.58 | 6.07 |
| Current liabilities total | 120.89 | 146.30 | 90.24 | 58.19 | 74.60 |
| Balance sheet total (liabilities) | 381.38 | 406.47 | 307.50 | 231.47 | 270.59 |
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