Murermester Gram ApS
CVR number: 37170615
Skolevænget 4, 8310 Tranbjerg J
www.mmgram.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 668.58 | 333.73 | 162.82 | 299.58 |
| Employee benefit expenses | - 446.38 | - 359.41 | - 183.90 | - 292.08 |
| Total depreciation | -3.62 | -14.95 | ||
| EBIT | 222.19 | -25.68 | -24.70 | -7.44 |
| Other financial expenses | -2.53 | -3.20 | -0.10 | -0.16 |
| Pre-tax profit | 219.66 | -28.88 | -24.80 | -7.60 |
| Income taxes | -48.82 | 5.72 | 5.32 | -4.66 |
| Net earnings | 170.85 | -23.16 | -19.48 | -12.27 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.61 | 10.66 | ||
| Tangible assets total | 25.61 | 10.66 | ||
| Other receivables | -0.00 | |||
| Investments total | -0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 247.40 | 58.68 | ||
| Current amounts owed by group member comp. | 4.88 | 25.50 | 40.81 | |
| Prepayments and accrued income | 29.00 | 23.00 | 17.00 | 11.00 |
| Current deferred tax assets | 4.66 | |||
| Short term receivables total | 276.40 | 86.55 | 47.16 | 51.81 |
| Cash and bank deposits | 85.58 | 175.86 | 152.83 | 99.06 |
| Cash and cash equivalents | 85.58 | 175.86 | 152.83 | 99.06 |
| Balance sheet total (assets) | 361.98 | 262.41 | 225.60 | 161.53 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 50.00 | 50.00 |
| Other reserves | 49.99 | 49.99 | ||
| Retained earnings | -49.99 | 120.86 | 97.69 | 78.22 |
| Profit of the financial year | 170.85 | -23.16 | -19.48 | -12.27 |
| Shareholders equity total | 170.86 | 147.69 | 128.22 | 115.95 |
| Provisions | 6.38 | 0.66 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 68.56 | 39.68 | 33.08 | 21.94 |
| Short-term deferred tax liabilities | 42.44 | |||
| Other non-interest bearing current liabilities | 73.74 | 74.38 | 64.30 | 23.63 |
| Current liabilities total | 184.74 | 114.05 | 97.38 | 45.57 |
| Balance sheet total (liabilities) | 361.98 | 262.41 | 225.60 | 161.53 |
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