MURERMESTER HENNING AGER. ApS — Credit Rating and Financial Key Figures
CVR number: 84697915
Toftevej 14, Hviding 6760 Ribe
tel: 75445147
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.80 | 13.60 | 16.57 | 21.25 | 38.61 |
| Total depreciation | -6.30 | -6.30 | -6.30 | -6.30 | -6.30 |
| EBIT | -5.50 | 7.30 | 10.27 | 14.96 | 32.31 |
| Other financial income | 8.12 | 8.54 | 7.52 | 2.06 | 3.57 |
| Other financial expenses | -0.02 | -1.57 | -1.10 | ||
| Income from other inv. held as non-curr. assets | 197.26 | - 286.66 | 64.95 | 176.68 | 133.34 |
| Pre-tax profit | 199.86 | - 270.82 | 82.75 | 192.13 | 168.12 |
| Income taxes | -45.34 | -5.16 | -38.35 | ||
| Net earnings | 154.52 | - 270.82 | 82.75 | 186.97 | 129.77 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 082.00 | 1 075.70 | 1 069.40 | 1 063.10 | 1 056.80 |
| Tangible assets total | 1 082.00 | 1 075.70 | 1 069.40 | 1 063.10 | 1 056.80 |
| Investments total | |||||
| Non-current loans receivable | 970.91 | 805.90 | 861.25 | 2 009.54 | |
| Long term receivables total | 970.91 | 805.90 | 861.25 | 2 009.54 | |
| Finished products/goods | 36.25 | 12.08 | |||
| Inventories total | 36.25 | 12.08 | |||
| Current amounts owed by group member comp. | 198.41 | ||||
| Current other receivables | 0.01 | 23.54 | 37.69 | 25.74 | 20.59 |
| Short term receivables total | 0.01 | 23.54 | 37.69 | 25.74 | 219.00 |
| Cash and bank deposits | 2 105.24 | 1 874.94 | 1 803.77 | 773.09 | 51.59 |
| Cash and cash equivalents | 2 105.24 | 1 874.94 | 1 803.77 | 773.09 | 51.59 |
| Balance sheet total (assets) | 4 194.41 | 3 792.16 | 3 772.11 | 3 871.48 | 1 327.39 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 103.40 | 105.80 | 108.00 | 2 700.00 | 1 050.00 |
| Retained earnings | 3 684.61 | 3 733.32 | 3 354.51 | 737.26 | - 125.77 |
| Profit of the financial year | 154.52 | - 270.82 | 82.75 | 186.97 | 129.77 |
| Shareholders equity total | 4 142.52 | 3 768.31 | 3 745.26 | 3 824.23 | 1 254.00 |
| Non-current other liabilities | 15.00 | 15.00 | 18.00 | 18.00 | 18.00 |
| Non-current deferred tax liabilities | 28.04 | 5.16 | 38.24 | ||
| Non-current liabilities total | 43.03 | 15.00 | 18.00 | 23.16 | 56.24 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 24.00 | 12.00 |
| Short-term deferred tax liabilities | 5.16 | ||||
| Other non-interest bearing current liabilities | 2.86 | 2.86 | 2.86 | 0.09 | |
| Current liabilities total | 8.86 | 8.86 | 8.86 | 24.09 | 17.16 |
| Balance sheet total (liabilities) | 4 194.41 | 3 792.16 | 3 772.11 | 3 871.48 | 1 327.39 |
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