Murermester Peder Mortensen 2016 ApS
CVR number: 37583073
Guldstjernevej 22, V. Hjermitslev 9700 Brønderslev
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 494.87 | 371.04 | 614.41 | 38.39 |
| Employee benefit expenses | - 189.92 | - 390.94 | - 426.62 | - 105.62 |
| EBIT | 304.95 | -19.90 | 187.79 | -67.24 |
| Other financial income | 0.53 | 3.40 | 12.40 | 17.44 |
| Other financial expenses | -4.66 | -5.82 | -13.92 | -15.78 |
| Net income from associates (fin.) | -20.28 | |||
| Pre-tax profit | 300.82 | -42.61 | 186.27 | -65.57 |
| Income taxes | -67.87 | 4.40 | -42.22 | |
| Net earnings | 232.95 | -38.21 | 144.05 | -65.57 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 171.35 | 128.48 | ||
| Current amounts owed by group member comp. | 104.28 | 239.37 | 713.13 | 157.28 |
| Current other receivables | 38.06 | 7.04 | ||
| Current deferred tax assets | 4.40 | |||
| Short term receivables total | 275.63 | 372.25 | 751.19 | 164.32 |
| Cash and bank deposits | 255.34 | 431.23 | ||
| Cash and cash equivalents | 255.34 | 431.23 | ||
| Balance sheet total (assets) | 530.97 | 803.48 | 751.19 | 164.32 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | 232.95 | - 105.26 | 38.80 | |
| Profit of the financial year | 232.95 | -38.21 | 144.05 | -65.57 |
| Shareholders equity total | 282.95 | 244.74 | 388.80 | 23.23 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 6.46 | 3.25 | ||
| Current trade creditors | 86.76 | 117.09 | 188.35 | 37.10 |
| Current owed to participating | 3.66 | 182.69 | 82.16 | 42.76 |
| Short-term deferred tax liabilities | 67.87 | 67.87 | 38.88 | 38.88 |
| Other non-interest bearing current liabilities | 89.73 | 191.08 | 46.55 | 19.11 |
| Current liabilities total | 248.01 | 558.74 | 362.39 | 141.09 |
| Balance sheet total (liabilities) | 530.97 | 803.48 | 751.19 | 164.32 |
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