A-Muren ApS — Credit Rating and Financial Key Figures
CVR number: 39785366
Borupvej 36, Borup 4700 Næstved
amuren18@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 502.47 | 520.63 | 619.02 | 417.31 | 391.28 |
Employee benefit expenses | - 501.84 | - 546.25 | - 535.78 | - 543.19 | - 518.13 |
Total depreciation | -9.78 | -13.04 | -13.04 | -13.04 | -13.04 |
EBIT | -9.14 | -38.66 | 70.19 | - 138.92 | - 139.88 |
Other financial income | 1.32 | ||||
Other financial expenses | -1.51 | -1.73 | -3.58 | -5.37 | -9.87 |
Pre-tax profit | -10.65 | -40.39 | 66.61 | - 142.97 | - 149.75 |
Income taxes | 1.35 | -1.35 | -5.73 | 31.14 | |
Net earnings | -9.30 | -41.74 | 60.88 | - 111.82 | - 149.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 55.43 | 42.38 | 29.34 | 16.30 | 3.27 |
Tangible assets total | 55.43 | 42.38 | 29.34 | 16.30 | 3.27 |
Investments total | |||||
Long term receivables total | |||||
Advance payments | 47.62 | 45.39 | 9.23 | ||
Inventories total | 47.62 | 45.39 | 9.23 | ||
Current trade debtors | 80.00 | 70.13 | 275.05 | 8.50 | 8.50 |
Current other receivables | 44.80 | 14.67 | 70.90 | 37.20 | 99.70 |
Current deferred tax assets | 1.35 | 7.07 | 38.22 | 38.22 | |
Short term receivables total | 126.15 | 84.81 | 353.02 | 83.92 | 146.42 |
Cash and bank deposits | 89.25 | 70.16 | 57.30 | 163.00 | 67.89 |
Cash and cash equivalents | 89.25 | 70.16 | 57.30 | 163.00 | 67.89 |
Balance sheet total (assets) | 270.82 | 197.35 | 487.29 | 308.61 | 226.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 51.00 | 51.00 |
Retained earnings | 4.70 | -4.60 | -46.34 | 63.54 | -48.28 |
Profit of the financial year | -9.30 | -41.74 | 60.88 | - 111.82 | - 149.75 |
Shareholders equity total | 45.40 | 3.66 | 64.54 | 2.72 | - 147.03 |
Non-current liabilities total | |||||
Current trade creditors | 30.23 | 31.43 | 4.32 | ||
Current owed to participating | 133.26 | 29.74 | 137.65 | 68.82 | 164.02 |
Short-term deferred tax liabilities | 12.81 | 12.81 | 10.19 | ||
Other non-interest bearing current liabilities | 61.93 | 132.52 | 272.29 | 219.95 | 199.63 |
Current liabilities total | 225.42 | 193.69 | 422.75 | 305.89 | 373.84 |
Balance sheet total (liabilities) | 270.82 | 197.35 | 487.29 | 308.61 | 226.81 |
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