AT-Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 41782722
Rosmarinvej 51, 8800 Viborg
atmurerforretning@gmail.com
tel: 40755004
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 301.31 | 1 537.93 | 1 701.06 | 2 261.94 |
| Employee benefit expenses | -1 117.02 | -1 299.27 | -1 551.11 | -1 903.25 |
| Other operating expenses | -27.85 | |||
| Total depreciation | -33.94 | -52.21 | -55.96 | - 100.58 |
| EBIT | 122.50 | 186.46 | 93.99 | 258.11 |
| Other financial income | 0.13 | 0.22 | ||
| Other financial expenses | -6.56 | -5.15 | -12.59 | -28.57 |
| Pre-tax profit | 116.06 | 181.30 | 81.40 | 229.76 |
| Income taxes | -26.82 | -40.23 | -18.65 | -51.20 |
| Net earnings | 89.25 | 141.07 | 62.75 | 178.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 418.39 | 366.19 | 335.23 | 848.39 |
| Tangible assets total | 418.39 | 366.19 | 335.23 | 848.39 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | 10.00 | 20.00 | 25.00 |
| Inventories total | 10.00 | 10.00 | 20.00 | 25.00 |
| Current trade debtors | 3.16 | 161.21 | 428.30 | 239.58 |
| Prepayments and accrued income | 31.25 | 32.67 | 64.55 | |
| Current other receivables | 5.00 | 5.00 | 48.89 | |
| Current deferred tax assets | 2.99 | |||
| Short term receivables total | 34.41 | 166.21 | 468.96 | 353.01 |
| Cash and bank deposits | 230.80 | 356.31 | 142.75 | 437.16 |
| Cash and cash equivalents | 230.80 | 356.31 | 142.75 | 437.16 |
| Balance sheet total (assets) | 693.61 | 898.71 | 966.94 | 1 663.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |||
| Retained earnings | 5.00 | 94.25 | 235.32 | 163.07 |
| Profit of the financial year | 89.25 | 141.07 | 62.75 | 178.56 |
| Shareholders equity total | 134.25 | 275.32 | 338.07 | 516.63 |
| Provisions | 6.29 | 10.42 | 22.06 | 59.01 |
| Non-current leasing loans | 300.30 | 235.71 | 166.94 | 527.31 |
| Non-current liabilities total | 300.30 | 235.71 | 166.94 | 527.31 |
| Current loans from credit institutions | 64.00 | 64.00 | 67.60 | 117.39 |
| Current trade creditors | 37.65 | 38.86 | 72.70 | 125.77 |
| Short-term deferred tax liabilities | 20.53 | 36.10 | 0.26 | |
| Other non-interest bearing current liabilities | 130.59 | 238.30 | 299.56 | 317.19 |
| Current liabilities total | 252.77 | 377.26 | 439.86 | 560.61 |
| Balance sheet total (liabilities) | 693.61 | 898.71 | 966.94 | 1 663.56 |
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