E&P murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 73617928
Ole Hansens Vej 1, 4100 Ringsted
tel: 57616000
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23.25 | 28.34 | 28.81 | 24.06 | 30.32 |
| External services | -0.51 | -0.43 | -0.66 | -0.66 | -0.29 |
| Gross profit | 22.73 | 27.91 | 28.14 | 23.40 | 30.03 |
| Employee benefit expenses | -23.00 | -27.87 | -28.43 | -24.23 | -30.71 |
| EBIT | -0.26 | 0.04 | -0.29 | -0.83 | -0.68 |
| Other financial expenses | -0.00 | -0.02 | -0.04 | -0.08 | -0.05 |
| Pre-tax profit | -0.27 | 0.03 | -0.34 | -0.90 | -0.72 |
| Income taxes | 0.01 | 0.01 | 0.27 | 0.20 | 0.16 |
| Net earnings | -0.26 | 0.03 | -0.06 | -0.70 | -0.56 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.92 | 13.21 | 9.63 | 7.06 | 8.47 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 0.27 | 0.40 | 0.36 | ||
| Short term receivables total | 7.92 | 13.21 | 9.91 | 7.45 | 8.83 |
| Cash and bank deposits | 0.02 | 0.16 | 0.54 | 1.01 | 1.80 |
| Cash and cash equivalents | 0.02 | 0.16 | 0.54 | 1.01 | 1.80 |
| Balance sheet total (assets) | 7.93 | 13.38 | 10.45 | 8.46 | 10.63 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Retained earnings | 3.86 | 3.60 | 3.63 | 3.57 | 2.86 |
| Profit of the financial year | -0.26 | 0.03 | -0.06 | -0.70 | -0.56 |
| Shareholders equity total | 3.80 | 3.83 | 3.77 | 3.06 | 2.50 |
| Non-current other liabilities | 4.13 | 2.28 | |||
| Non-current deferred tax liabilities | 2.17 | 2.29 | |||
| Non-current liabilities total | 4.13 | 2.28 | 2.17 | 2.29 | |
| Other non-interest bearing current liabilities | 4.13 | 9.54 | 4.40 | 3.22 | 5.84 |
| Current liabilities total | 4.13 | 9.54 | 4.40 | 3.22 | 5.84 |
| Balance sheet total (liabilities) | 12.06 | 13.38 | 10.45 | 8.46 | 10.63 |
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