MidtJysk Murer ApS — Credit Rating and Financial Key Figures
CVR number: 41050748
Kølkærvej 15, Hammerum 7400 Herning
mail@mjmurer.dk
tel: 23673561
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 209.54 | 719.48 | 1 058.35 | 1 018.18 | 1 100.54 |
| Employee benefit expenses | - 433.73 | - 418.88 | - 943.11 | -1 042.15 | - 988.14 |
| Total depreciation | -13.75 | -16.54 | -28.65 | -36.76 | -25.69 |
| EBIT | - 237.94 | 284.07 | 86.59 | -60.73 | 86.70 |
| Other financial income | 0.10 | 0.05 | 0.07 | ||
| Other financial expenses | -2.58 | -2.36 | -6.64 | -1.11 | -0.63 |
| Pre-tax profit | - 240.53 | 281.71 | 80.05 | -61.79 | 86.15 |
| Income taxes | -10.74 | -19.68 | 13.17 | -20.13 | |
| Net earnings | - 240.53 | 270.97 | 60.37 | -48.62 | 66.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.25 | 49.61 | 102.23 | 71.09 | 45.40 |
| Tangible assets total | 41.25 | 49.61 | 102.23 | 71.09 | 45.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 15.00 | 15.00 | 15.00 | |
| Finished products/goods | 5.00 | ||||
| Inventories total | 5.00 | 5.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 13.45 | 130.46 | 35.15 | 65.41 | 115.51 |
| Prepayments and accrued income | 42.50 | 165.83 | |||
| Current other receivables | 121.99 | 10.00 | 80.45 | 10.05 | |
| Current deferred tax assets | 14.27 | 4.00 | |||
| Short term receivables total | 13.45 | 252.45 | 45.15 | 202.64 | 295.39 |
| Cash and bank deposits | 15.46 | 37.46 | 329.37 | 7.01 | 53.52 |
| Cash and cash equivalents | 15.46 | 37.46 | 329.37 | 7.01 | 53.52 |
| Balance sheet total (assets) | 75.16 | 344.52 | 491.75 | 295.74 | 409.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 240.53 | 30.44 | 90.81 | 42.19 | |
| Profit of the financial year | - 240.53 | 270.97 | 60.37 | -48.62 | 66.03 |
| Shareholders equity total | - 200.53 | 70.44 | 130.81 | 82.19 | 148.22 |
| Provisions | 0.90 | 7.85 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 83.49 | 49.47 | 33.01 | 27.01 | 48.50 |
| Short-term deferred tax liabilities | 10.74 | 18.79 | |||
| Other non-interest bearing current liabilities | 192.20 | 213.87 | 308.25 | 186.54 | 204.75 |
| Current liabilities total | 275.69 | 274.08 | 360.05 | 213.55 | 253.24 |
| Balance sheet total (liabilities) | 75.16 | 344.52 | 491.75 | 295.74 | 409.31 |
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