Murerfirmaet Trankjær ApS — Credit Rating and Financial Key Figures
CVR number: 41365722
Lumbyesvej 7, Lind 7400 Herning
Heine@murerfirmaettrankjaer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 746.37 | 1 247.94 | 1 190.79 | 694.30 |
| Employee benefit expenses | - 693.52 | -1 168.12 | -1 144.89 | - 480.73 |
| Total depreciation | -2.75 | -14.10 | -50.34 | |
| EBIT | 52.85 | 77.07 | 31.80 | 163.23 |
| Other financial income | 0.92 | 8.65 | 0.50 | |
| Other financial expenses | -6.43 | -16.70 | -8.23 | -25.55 |
| Pre-tax profit | 46.42 | 61.29 | 32.22 | 138.19 |
| Income taxes | -7.39 | -14.12 | -8.15 | -37.98 |
| Net earnings | 39.03 | 47.17 | 24.07 | 100.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 64.67 | 69.21 | 207.79 | |
| Tangible assets total | 64.67 | 69.21 | 207.79 | |
| Investments total | 4.40 | 4.40 | 4.40 | 4.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 76.11 | 122.22 | 111.97 | 129.81 |
| Prepayments and accrued income | 42.60 | 29.18 | 41.57 | |
| Current other receivables | 397.00 | 406.00 | 644.60 | 530.00 |
| Current deferred tax assets | 3.81 | |||
| Short term receivables total | 476.92 | 570.82 | 785.75 | 701.38 |
| Cash and bank deposits | 129.64 | |||
| Cash and cash equivalents | 129.64 | |||
| Balance sheet total (assets) | 481.32 | 769.53 | 859.36 | 913.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 42.00 | |||
| Retained earnings | 39.03 | 86.21 | 68.27 | |
| Profit of the financial year | 39.03 | 47.17 | 24.07 | 100.21 |
| Shareholders equity total | 79.03 | 126.21 | 150.27 | 250.48 |
| Provisions | 3.46 | 7.15 | 17.63 | |
| Non-current deferred tax liabilities | 3.25 | 26.50 | ||
| Non-current liabilities total | 3.25 | 26.50 | ||
| Current loans from credit institutions | 1.75 | 103.15 | 26.35 | |
| Current trade creditors | 139.86 | 276.87 | 86.60 | 182.73 |
| Current owed to participating | 164.63 | 161.59 | ||
| Short-term deferred tax liabilities | 11.20 | 18.04 | 6.84 | 1.94 |
| Other non-interest bearing current liabilities | 249.48 | 344.95 | 337.47 | 246.33 |
| Current liabilities total | 402.29 | 639.86 | 698.69 | 618.96 |
| Balance sheet total (liabilities) | 481.32 | 769.53 | 859.36 | 913.57 |
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