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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 301.31 | 1 537.93 | 1 701.06 | 2 288.67 | 2 880.04 |
| Employee benefit expenses | -1 117.02 | -1 299.27 | -1 551.11 | -1 929.98 | -2 275.47 |
| Other operating expenses | -27.85 | ||||
| Total depreciation | -33.94 | -52.21 | -55.96 | - 100.58 | - 106.07 |
| EBIT | 122.50 | 186.46 | 93.99 | 258.11 | 498.50 |
| Other financial income | 0.13 | 0.11 | 2.27 | ||
| Other financial expenses | -6.56 | -5.15 | -12.59 | -28.46 | -10.26 |
| Pre-tax profit | 116.06 | 181.30 | 81.40 | 229.76 | 490.51 |
| Income taxes | -26.82 | -40.23 | -18.65 | -51.20 | - 108.45 |
| Net earnings | 89.25 | 141.07 | 62.75 | 178.56 | 382.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 418.39 | 366.19 | 335.23 | 848.38 | 766.41 |
| Tangible assets total | 418.39 | 366.19 | 335.23 | 848.38 | 766.41 |
| Investments total | 5.00 | 5.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 20.00 | 25.00 | 25.00 |
| Inventories total | 10.00 | 10.00 | 20.00 | 25.00 | 25.00 |
| Current trade debtors | 3.16 | 161.21 | 428.30 | 239.58 | 350.63 |
| Prepayments and accrued income | 31.25 | 32.67 | 64.55 | 74.04 | |
| Current other receivables | 5.00 | 5.00 | 40.00 | 40.00 | |
| Current deferred tax assets | 2.99 | ||||
| Short term receivables total | 34.41 | 166.21 | 468.96 | 344.12 | 464.67 |
| Cash and bank deposits | 230.80 | 356.31 | 142.75 | 437.16 | 610.02 |
| Cash and cash equivalents | 230.80 | 356.31 | 142.75 | 437.16 | 610.02 |
| Balance sheet total (assets) | 693.61 | 898.71 | 966.94 | 1 659.66 | 1 871.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 478.01 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 5.00 | 94.25 | 235.32 | - 139.94 | 182.83 |
| Profit of the financial year | 89.25 | 141.07 | 62.75 | 178.56 | 382.06 |
| Shareholders equity total | 134.25 | 275.32 | 338.07 | 516.63 | 763.70 |
| Provisions | 6.29 | 10.42 | 22.06 | 59.01 | 63.91 |
| Non-current leasing loans | 300.30 | 235.71 | 166.94 | 644.70 | 451.80 |
| Non-current liabilities total | 300.30 | 235.71 | 166.94 | 644.70 | 451.80 |
| Current loans from credit institutions | 64.00 | 64.00 | 67.60 | ||
| Current trade creditors | 37.65 | 38.86 | 72.70 | 121.88 | 73.29 |
| Short-term deferred tax liabilities | 20.53 | 36.10 | 0.26 | 93.53 | |
| Other non-interest bearing current liabilities | 130.59 | 238.30 | 299.56 | 317.19 | 424.87 |
| Current liabilities total | 252.77 | 377.26 | 439.86 | 439.32 | 591.70 |
| Balance sheet total (liabilities) | 693.61 | 898.71 | 966.94 | 1 659.66 | 1 871.10 |
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