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Murermester Martin Omel ApS — Credit Rating and Financial Key Figures
CVR number: 38978799
Søgade 22, Venslev 4050 Skibby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 551.89 | 3 343.77 | 2 488.83 | 2 758.56 | 2 601.00 |
| Employee benefit expenses | -2 975.95 | -2 933.21 | -2 193.09 | -2 461.60 | -2 987.03 |
| Total depreciation | - 130.15 | - 101.98 | -94.41 | -78.59 | -64.84 |
| EBIT | 445.79 | 308.58 | 201.32 | 218.37 | - 450.86 |
| Other financial income | 0.14 | 1.52 | 0.17 | ||
| Other financial expenses | -5.85 | -4.28 | |||
| Pre-tax profit | 439.95 | 304.30 | 201.47 | 219.89 | - 450.69 |
| Income taxes | -97.88 | -66.95 | -44.46 | -48.36 | 98.96 |
| Net earnings | 342.07 | 237.36 | 157.00 | 171.53 | - 351.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 310.77 | 124.80 | 169.02 | 200.42 | 168.58 |
| Tangible assets total | 310.77 | 124.80 | 169.02 | 200.42 | 168.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.10 | 1.54 | 3.75 | 96.70 | 10.33 |
| Prepayments and accrued income | 67.50 | 45.00 | 56.56 | ||
| Current other receivables | 62.81 | 52.09 | |||
| Current deferred tax assets | 2.37 | 6.20 | 105.16 | ||
| Short term receivables total | 4.10 | 69.04 | 113.93 | 159.45 | 167.58 |
| Cash and bank deposits | 1 077.56 | 848.76 | 710.18 | 539.80 | 249.29 |
| Cash and cash equivalents | 1 077.56 | 848.76 | 710.18 | 539.80 | 249.29 |
| Balance sheet total (assets) | 1 392.44 | 1 042.60 | 993.13 | 899.67 | 585.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 340.00 | 240.00 | 150.00 | 170.00 | |
| Retained earnings | - 338.91 | - 236.84 | - 149.48 | - 162.48 | 9.05 |
| Profit of the financial year | 342.07 | 237.36 | 157.00 | 171.53 | - 351.74 |
| Shareholders equity total | 393.16 | 290.52 | 207.52 | 229.05 | - 292.68 |
| Provisions | 2.48 | 6.75 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 26.39 | 33.43 | 31.37 | 25.41 | 25.10 |
| Current owed to group member | 139.54 | 9.08 | 161.75 | 65.34 | 287.52 |
| Short-term deferred tax liabilities | 104.54 | 62.68 | 53.59 | 52.18 | |
| Other non-interest bearing current liabilities | 726.33 | 640.14 | 538.90 | 527.69 | 565.51 |
| Current liabilities total | 996.80 | 745.34 | 785.61 | 670.62 | 878.13 |
| Balance sheet total (liabilities) | 1 392.44 | 1 042.60 | 993.13 | 899.67 | 585.45 |
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