Slagelse Murerservice ApS — Credit Rating and Financial Key Figures
CVR number: 40213074
Gl.Torv 10, 4200 Slagelse
kk@smaps.dk
tel: 30248704
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 839.07 | 2 052.82 | 880.99 | 284.56 | -26.28 |
| Employee benefit expenses | - 538.03 | - 835.27 | - 854.10 | - 290.68 | -0.27 |
| Total depreciation | -0.00 | -0.81 | -4.97 | ||
| EBIT | 1 301.03 | 1 217.54 | 26.08 | -11.09 | -26.55 |
| Other financial income | 1.86 | ||||
| Other financial expenses | -1.97 | -30.64 | -16.90 | -6.48 | -1.37 |
| Pre-tax profit | 1 299.06 | 1 186.90 | 9.19 | -17.57 | -26.05 |
| Income taxes | - 285.84 | - 264.08 | -5.98 | 0.79 | 5.03 |
| Net earnings | 1 013.22 | 922.82 | 3.20 | -16.79 | -21.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.19 | 0.00 | |||
| Tangible assets total | 49.19 | 0.00 | |||
| Investments total | 24.00 | ||||
| Long term receivables total | |||||
| Advance payments | 2.94 | 2.96 | |||
| Inventories total | 2.94 | 2.96 | |||
| Current trade debtors | 754.68 | 390.08 | 237.29 | ||
| Current amounts owed by group member comp. | 143.10 | 26.36 | |||
| Prepayments and accrued income | 17.39 | 20.13 | |||
| Current other receivables | 307.50 | 1 203.70 | 3.10 | ||
| Current deferred tax assets | 136.02 | 0.79 | 5.82 | ||
| Short term receivables total | 772.06 | 717.71 | 1 577.01 | 146.99 | 32.18 |
| Cash and bank deposits | 1 358.79 | 2 523.04 | 523.74 | 1 788.20 | 1 689.15 |
| Cash and cash equivalents | 1 358.79 | 2 523.04 | 523.74 | 1 788.20 | 1 689.15 |
| Balance sheet total (assets) | 2 130.85 | 3 240.74 | 2 176.88 | 1 938.15 | 1 721.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 200.30 | |||
| Retained earnings | 957.92 | 1 880.74 | 1 683.64 | 1 666.86 | |
| Profit of the financial year | 1 013.22 | 922.82 | 3.20 | -16.79 | -21.02 |
| Shareholders equity total | 1 063.22 | 1 986.04 | 1 933.94 | 1 917.16 | 1 695.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.42 | 69.21 | 19.10 | 16.60 | 21.38 |
| Current owed to participating | 348.39 | 357.10 | 23.93 | 4.04 | 4.04 |
| Short-term deferred tax liabilities | 285.84 | 264.10 | 136.03 | ||
| Other non-interest bearing current liabilities | 385.98 | 564.29 | 63.87 | 0.34 | 0.08 |
| Current liabilities total | 1 067.63 | 1 254.70 | 242.93 | 20.99 | 25.50 |
| Balance sheet total (liabilities) | 2 130.85 | 3 240.74 | 2 176.88 | 1 938.15 | 1 721.33 |
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