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 | 8 447.00 | ||||
| Gross profit | 6 590.00 | 6 656.00 | 7 450.00 | 6 995.00 | 7 623.00 |
| Wages and salaries | -6 234.00 | -6 617.00 | |||
| Employee benefit expenses | -8 278.00 | -9 119.00 | -10 256.00 | ||
| EBIT | 356.00 | 39.00 | - 828.00 | -2 124.00 | -2 633.00 |
| Other financial income | 63.00 | 3.00 | 618.00 | 229.00 | 606.00 |
| Other financial expenses | -6 645.00 | -6 752.00 | -6 966.00 | -7 693.00 | -7 821.00 |
| Net income from associates (fin.) | 37 802.00 | 26 906.00 | 14 695.00 | 25 989.00 | 32 074.00 |
| Pre-tax profit | 31 576.00 | 20 196.00 | 7 519.00 | 16 401.00 | 22 226.00 |
| Income taxes | 1 368.00 | 1 473.00 | 1 578.00 | 2 182.00 | 2 105.00 |
| Net earnings | 32 944.00 | 21 669.00 | 9 097.00 | 18 583.00 | 24 331.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 92 000.00 | 92 000.00 | 92 000.00 | 92 000.00 | 92 000.00 |
| Machinery and equipment | 143.00 | 104.00 | 193.00 | 139.00 | 322.00 |
| Tangible assets total | 92 143.00 | 92 104.00 | 92 193.00 | 92 139.00 | 92 322.00 |
| Holdings in group member companies | 378 782.00 | 406 893.00 | 422 357.00 | 415 261.00 | 448 151.00 |
| Investments total | 378 782.00 | 406 893.00 | 422 357.00 | 415 261.00 | 448 151.00 |
| 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 amounts owed by group member comp. | 1 957.00 | 1 354.00 | 1 727.00 | ||
| Prepayments and accrued income | 1 762.00 | 412.00 | 1 913.00 | 600.00 | 781.00 |
| Current other receivables | 774.00 | 289.00 | 289.00 | ||
| Current deferred tax assets | 19 755.00 | 19 039.00 | 16 071.00 | 17 519.00 | 18 153.00 |
| Short term receivables total | 23 474.00 | 20 805.00 | 20 485.00 | 18 408.00 | 19 223.00 |
| Cash and bank deposits | 87.00 | 657.00 | 45.00 | 243.00 | |
| Cash and cash equivalents | 87.00 | 657.00 | 45.00 | 243.00 | |
| Balance sheet total (assets) | 494 817.00 | 522 590.00 | 537 211.00 | 528 182.00 | 561 802.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 274 876.00 | 302 535.00 | 317 999.00 | 344 771.00 | 377 660.00 |
| Retained earnings | -95 875.00 | -90 169.00 | -83 533.00 | - 100 769.00 | - 114 627.00 |
| Profit of the financial year | 32 944.00 | 21 669.00 | 9 097.00 | 18 583.00 | 24 331.00 |
| Shareholders equity total | 212 545.00 | 234 635.00 | 244 163.00 | 263 185.00 | 287 964.00 |
| Provisions | 13 544.00 | 13 876.00 | 14 213.00 | 14 557.00 | 14 924.00 |
| Non-current loans from credit institutions | 56 030.00 | 53 937.00 | 52 193.00 | 50 525.00 | 48 873.00 |
| Non-current advances received | 2 030.00 | 2 207.00 | 2 389.00 | 2 285.00 | 2 288.00 |
| Non-current accruals and deferred income | 408.00 | 226.00 | |||
| Non-current liabilities total | 58 468.00 | 56 370.00 | 54 582.00 | 52 810.00 | 51 161.00 |
| Current loans from credit institutions | 2 137.00 | 2 140.00 | 1 792.00 | 1 715.00 | 2 334.00 |
| Current trade creditors | 1 515.00 | 128.00 | 1 823.00 | 493.00 | 574.00 |
| Current owed to group member | 203 773.00 | 211 087.00 | 216 825.00 | 190 096.00 | 202 889.00 |
| Short-term deferred tax liabilities | 695.00 | 1 218.00 | 1 805.00 | 3 563.00 | |
| Other non-interest bearing current liabilities | 2 140.00 | 3 136.00 | 2 008.00 | 1 763.00 | 1 956.00 |
| Current liabilities total | 210 260.00 | 217 709.00 | 224 253.00 | 197 630.00 | 207 753.00 |
| Balance sheet total (liabilities) | 494 817.00 | 522 590.00 | 537 211.00 | 528 182.00 | 561 802.00 |
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