MURERSVENDENES FINANS A/S — Credit Rating and Financial Key Figures
CVR number: 21687812
Ejby Industrivej 80, 2600 Glostrup
mas@masas.dk
tel: 43430862
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 286 960.00 | ||||
| Gross profit | 38 018.00 | 42 108.00 | 35 588.00 | 48 374.00 | 47 230.00 |
| Wages and salaries | -16 525.00 | -18 160.00 | |||
| Social security expenses | - 457.00 | ||||
| Employee benefit expenses | -21 392.00 | -19 222.00 | -23 906.00 | ||
| Reduction in value of non-current assets | 24 000.00 | 7 000.00 | 300.00 | 15 000.00 | |
| EBIT | 45 950.00 | 30 948.00 | 14 496.00 | 29 152.00 | 38 324.00 |
| Other financial income | 244.00 | 81.00 | 688.00 | 279.00 | 639.00 |
| Other financial expenses | -3 732.00 | -3 442.00 | -3 719.00 | -5 563.00 | -7 848.00 |
| Pre-tax profit | 42 462.00 | 27 587.00 | 11 465.00 | 23 868.00 | 31 115.00 |
| Income taxes | -9 433.00 | -6 114.00 | -2 615.00 | -5 365.00 | -7 064.00 |
| Net earnings | 33 029.00 | 21 473.00 | 8 850.00 | 18 503.00 | 24 051.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 195.00 | ||||
| Intangible assets total | 195.00 | ||||
| Land and waters | 545 362.00 | 555 253.00 | 559 535.00 | 558 682.00 | 576 710.00 |
| Buildings | 5 867.00 | 7 381.00 | 6 103.00 | 7 408.00 | 9 237.00 |
| Machinery and equipment | 250.00 | 345.00 | 550.00 | 472.00 | 407.00 |
| Tangible assets total | 551 479.00 | 562 979.00 | 566 188.00 | 566 562.00 | 586 354.00 |
| Investments total | |||||
| Non-current loans receivable | 331.00 | 2 131.00 | 2 131.00 | 2 131.00 | 2 106.00 |
| Long term receivables total | 331.00 | 2 131.00 | 2 131.00 | 2 131.00 | 2 106.00 |
| Inventories total | |||||
| Current trade debtors | 62 188.00 | 77 444.00 | 51 195.00 | 49 087.00 | 60 948.00 |
| Current amounts owed by group member comp. | 1 868.00 | 2 135.00 | 39.00 | 56.00 | |
| Prepayments and accrued income | 3 130.00 | 1 460.00 | 3 640.00 | 1 441.00 | 1 992.00 |
| Current other receivables | 4 486.00 | 4 306.00 | 19 249.00 | 13 607.00 | 18 242.00 |
| Current deferred tax assets | 4 843.00 | 1 087.00 | 2 867.00 | ||
| Short term receivables total | 76 515.00 | 86 432.00 | 74 123.00 | 64 191.00 | 84 049.00 |
| Other current investments | 5.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| Cash and bank deposits | 10 941.00 | 12 154.00 | 1 045.00 | 3 986.00 | |
| Cash and cash equivalents | 10 946.00 | 12 158.00 | 1 048.00 | 3 989.00 | 2.00 |
| Balance sheet total (assets) | 639 466.00 | 663 700.00 | 643 490.00 | 636 873.00 | 672 511.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 646.00 | 646.00 | 646.00 | 646.00 | 646.00 |
| Retained earnings | 178 270.00 | 211 916.00 | 234 067.00 | 243 436.00 | 262 667.00 |
| Profit of the financial year | 33 029.00 | 21 473.00 | 8 850.00 | 18 503.00 | 24 051.00 |
| Minority interest (BS) | 1 974.00 | 1 343.00 | 1 113.00 | 1 050.00 | 788.00 |
| Shareholders equity total | 214 519.00 | 235 978.00 | 245 276.00 | 264 235.00 | 288 752.00 |
| Provisions | 69 758.00 | 71 897.00 | 74 542.00 | 65 691.00 | 69 722.00 |
| Non-current loans from credit institutions | 259 698.00 | 245 876.00 | 233 641.00 | 220 607.00 | 209 702.00 |
| Non-current leasing loans | 1 130.00 | 234.00 | 148.00 | 1 457.00 | 1 064.00 |
| Non-current advances received | 6 455.00 | 6 661.00 | 6 793.00 | 6 926.00 | 7 072.00 |
| Non-current accruals and deferred income | 9 253.00 | 4 989.00 | |||
| Non-current liabilities total | 276 536.00 | 257 760.00 | 240 582.00 | 228 990.00 | 217 838.00 |
| Current loans from credit institutions | 17 858.00 | 22 789.00 | 14 598.00 | 12 829.00 | 34 533.00 |
| Advances received | 11 379.00 | 13 994.00 | 13 537.00 | 16 472.00 | 16 523.00 |
| Current trade creditors | 24 324.00 | 27 689.00 | 26 933.00 | 23 551.00 | 22 851.00 |
| Current owed to group member | 617.00 | ||||
| Short-term deferred tax liabilities | 695.00 | 1 218.00 | 1 805.00 | 3 563.00 | |
| Other non-interest bearing current liabilities | 24 397.00 | 32 375.00 | 25 600.00 | 21 542.00 | 22 292.00 |
| Current liabilities total | 78 653.00 | 98 065.00 | 83 090.00 | 77 957.00 | 96 199.00 |
| Balance sheet total (liabilities) | 639 466.00 | 663 700.00 | 643 490.00 | 636 873.00 | 672 511.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.