Big Murer ApS — Credit Rating and Financial Key Figures
CVR number: 36728132
Frederikssundsvej 72 B, 2400 København NV
tel: 22871055
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 575.00 | 476.00 | 1 203.00 | 1 526.50 | 1 280.97 |
Employee benefit expenses | - 673.00 | - 619.00 | -1 105.00 | -1 773.67 | - 881.64 |
Total depreciation | - 243.00 | -2.00 | |||
EBIT | - 341.00 | - 145.00 | 98.00 | - 247.17 | 399.33 |
Other financial expenses | -15.00 | -27.00 | -14.00 | -4.09 | -31.45 |
Pre-tax profit | - 356.00 | - 172.00 | 84.00 | - 251.26 | 367.88 |
Income taxes | -17.00 | 79.46 | - 117.49 | ||
Net earnings | - 373.00 | - 172.00 | 84.00 | - 171.79 | 250.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 43.00 | ||||
Tangible assets total | 43.00 | ||||
Investments total | |||||
Deferred tax assets | 397.00 | 398.00 | 397.00 | ||
Long term receivables total | 397.00 | 398.00 | 397.00 | ||
Inventories total | |||||
Current trade debtors | 267.00 | 54.00 | 52.00 | 69.99 | 46.49 |
Current deferred tax assets | 476.81 | 359.32 | |||
Short term receivables total | 267.00 | 54.00 | 52.00 | 546.81 | 405.81 |
Cash and bank deposits | 45.00 | 81.00 | 243.00 | 9.44 | 21.54 |
Cash and cash equivalents | 45.00 | 81.00 | 243.00 | 9.44 | 21.54 |
Balance sheet total (assets) | 752.00 | 533.00 | 692.00 | 556.25 | 427.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Share premium account | 960.00 | 960.00 | 960.00 | 959.83 | 959.83 |
Retained earnings | -1 983.00 | -2 356.00 | -2 528.00 | -2 444.73 | -2 616.53 |
Profit of the financial year | - 373.00 | - 172.00 | 84.00 | - 171.79 | 250.39 |
Shareholders equity total | -1 346.00 | -1 518.00 | -1 434.00 | -1 606.69 | -1 356.30 |
Provisions | -0.00 | ||||
Non-current liabilities total | |||||
Advances received | 129.00 | 128.00 | 128.50 | 128.50 | |
Current trade creditors | 4.00 | ||||
Current owed to participating | 1 579.20 | 1 255.95 | |||
Other non-interest bearing current liabilities | 2 098.00 | 1 918.00 | 1 998.00 | 455.25 | 399.20 |
Current liabilities total | 2 098.00 | 2 051.00 | 2 126.00 | 2 162.94 | 1 783.66 |
Balance sheet total (liabilities) | 752.00 | 533.00 | 692.00 | 556.25 | 427.35 |
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