Slagelse Murerservice ApS — Credit Rating and Financial Key Figures
CVR number: 40213074
Skælskørvej 22 A, 4200 Slagelse
salli@salli.dk
tel: 30248704
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 052.82 | 880.99 | 284.56 | -26.28 | 37.77 |
| Employee benefit expenses | - 835.27 | - 854.10 | - 290.68 | ||
| Total depreciation | -0.00 | -0.81 | -4.97 | -16.88 | |
| EBIT | 1 217.54 | 26.08 | -11.09 | -26.55 | 20.88 |
| Other financial income | 1.86 | 7.26 | |||
| Other financial expenses | -30.64 | -16.90 | -6.48 | -1.37 | -1.17 |
| Pre-tax profit | 1 186.90 | 9.19 | -17.57 | -26.05 | 26.98 |
| Income taxes | - 264.08 | -5.98 | 0.79 | 5.03 | -5.94 |
| Net earnings | 922.82 | 3.20 | -16.79 | -21.02 | 21.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 568.63 | ||||
| Machinery and equipment | 49.19 | 0.00 | |||
| Tangible assets total | 49.19 | 0.00 | 1 568.63 | ||
| Investments total | 24.00 | -0.00 | |||
| Long term receivables total | |||||
| Advance payments | 2.94 | 2.96 | |||
| Inventories total | 2.94 | 2.96 | |||
| Current trade debtors | 390.08 | 237.29 | |||
| Current amounts owed by group member comp. | 143.10 | 26.36 | 172.12 | ||
| Prepayments and accrued income | 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 | 717.71 | 1 577.01 | 146.99 | 32.18 | 172.12 |
| Cash and bank deposits | 2 523.04 | 523.74 | 1 788.20 | 1 689.15 | 93.06 |
| Cash and cash equivalents | 2 523.04 | 523.74 | 1 788.20 | 1 689.15 | 93.06 |
| Balance sheet total (assets) | 3 240.74 | 2 176.88 | 1 938.15 | 1 721.33 | 1 833.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 1 645.84 |
| Profit of the financial year | 922.82 | 3.20 | -16.79 | -21.02 | 21.04 |
| Shareholders equity total | 1 986.04 | 1 933.94 | 1 917.16 | 1 695.84 | 1 716.87 |
| Provisions | -0.00 | 0.12 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 69.21 | 19.10 | 16.60 | 21.38 | 15.00 |
| Current owed to participating | 357.10 | 23.93 | 4.04 | 4.04 | |
| Short-term deferred tax liabilities | 264.10 | 136.03 | |||
| Other non-interest bearing current liabilities | 564.29 | 63.87 | 0.34 | 0.08 | 101.81 |
| Current liabilities total | 1 254.70 | 242.93 | 20.99 | 25.50 | 116.81 |
| Balance sheet total (liabilities) | 3 240.74 | 2 176.88 | 1 938.15 | 1 721.33 | 1 833.81 |
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