Murermester Krøger ApS — Credit Rating and Financial Key Figures
CVR number: 37372072
Islevbrovej 10 A, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 894.44 | 3 508.70 | 2 972.69 | 3 154.59 | 3 284.81 |
| Employee benefit expenses | -2 895.44 | -3 440.31 | -2 888.87 | -3 086.74 | -3 248.64 |
| Total depreciation | -1.04 | -12.43 | -23.14 | -53.27 | |
| EBIT | -0.99 | 67.36 | 71.39 | 44.70 | -17.10 |
| Other financial income | 2.21 | ||||
| Other financial expenses | -5.46 | -2.00 | -11.85 | -3.49 | -2.34 |
| Pre-tax profit | -6.46 | 67.56 | 59.54 | 41.22 | -19.45 |
| Income taxes | -1.76 | -10.65 | -13.37 | -14.24 | 2.74 |
| Net earnings | -8.22 | 56.91 | 46.18 | 26.97 | -16.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.70 | 36.27 | 163.13 | 149.86 | |
| Tangible assets total | 48.70 | 36.27 | 163.13 | 149.86 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 756.78 | 744.13 | 1 068.07 | 617.45 | 1 370.88 |
| Current amounts owed by group member comp. | 15.00 | 11.26 | 14.39 | 17.51 | |
| Current other receivables | 137.00 | ||||
| Current deferred tax assets | 6.25 | 2.00 | |||
| Short term receivables total | 763.03 | 759.13 | 1 079.33 | 631.84 | 1 527.39 |
| Cash and bank deposits | 146.21 | 947.93 | 293.78 | 379.60 | 48.14 |
| Cash and cash equivalents | 146.21 | 947.93 | 293.78 | 379.60 | 48.14 |
| Balance sheet total (assets) | 909.23 | 1 755.76 | 1 409.38 | 1 174.57 | 1 725.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 131.69 | - 139.91 | -83.00 | -36.82 | -9.85 |
| Profit of the financial year | -8.22 | 56.91 | 46.18 | 26.97 | -16.71 |
| Shareholders equity total | -89.91 | -33.00 | 13.18 | 40.15 | 23.44 |
| Provisions | 2.51 | 1.82 | 6.52 | 4.18 | |
| Non-current liabilities total | |||||
| Current trade creditors | 238.28 | 146.29 | 311.02 | 350.97 | 1 010.52 |
| Current owed to group member | 33.17 | ||||
| Short-term deferred tax liabilities | 8.14 | 15.33 | 7.17 | ||
| Other non-interest bearing current liabilities | 727.70 | 1 631.82 | 1 068.03 | 769.76 | 687.25 |
| Current liabilities total | 999.15 | 1 786.25 | 1 394.38 | 1 127.90 | 1 697.77 |
| Balance sheet total (liabilities) | 909.23 | 1 755.76 | 1 409.38 | 1 174.57 | 1 725.39 |
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