Gamle Mursten Nord ApS — Credit Rating and Financial Key Figures
CVR number: 41345160
Skotlandsvej 16, Tved 5700 Svendborg
mail@gamlemursten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.37 | 12.75 | 666.10 | 906.78 |
| EBIT | -4.37 | 12.75 | 666.10 | 906.78 |
| Other financial income | 7.89 | 54.00 | ||
| Other financial expenses | -0.05 | -27.26 | -37.76 | |
| Pre-tax profit | -4.37 | 12.70 | 646.73 | 923.02 |
| Income taxes | -2.77 | - 141.54 | - 203.63 | |
| Net earnings | -4.37 | 9.92 | 505.19 | 719.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 278.88 | |||
| Current amounts owed by group member comp. | 797.10 | 2 213.91 | ||
| Current other receivables | 73.69 | |||
| Short term receivables total | 1 149.68 | 2 213.91 | ||
| Cash and bank deposits | 45.38 | 59.37 | 13.92 | |
| Cash and cash equivalents | 45.38 | 59.37 | 13.92 | |
| Balance sheet total (assets) | 45.38 | 59.37 | 1 149.68 | 2 227.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.37 | 5.55 | 510.74 | |
| Profit of the financial year | -4.37 | 9.92 | 505.19 | 719.39 |
| Shareholders equity total | 35.63 | 45.55 | 550.74 | 1 270.13 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 96.08 | 9.78 | ||
| Current trade creditors | 352.58 | |||
| Current owed to group member | 0.67 | 0.67 | 152.25 | |
| Short-term deferred tax liabilities | 2.77 | 142.27 | 203.63 | |
| Other non-interest bearing current liabilities | 9.07 | 10.38 | 8.00 | 404.05 |
| Accruals and deferred income | 188.00 | |||
| Current liabilities total | 9.75 | 13.82 | 598.94 | 957.70 |
| Balance sheet total (liabilities) | 45.38 | 59.37 | 1 149.68 | 2 227.83 |
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