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OUE MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 26989280
Tostrupvej 1, Tostrup 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 108.19 | 2 829.31 | 2 385.09 | 3 076.53 | 1 916.95 |
| Employee benefit expenses | -1 261.94 | -1 315.18 | -1 483.95 | -1 860.99 | -1 338.37 |
| Other operating expenses | -55.27 | -5.20 | |||
| Total depreciation | - 173.93 | - 210.19 | - 254.10 | - 227.24 | - 259.73 |
| EBIT | 672.32 | 1 303.94 | 647.04 | 933.02 | 313.65 |
| Other financial income | 0.35 | 20.11 | 14.14 | ||
| Other financial expenses | -28.59 | -41.79 | -22.15 | -50.47 | -47.59 |
| Pre-tax profit | 643.73 | 1 262.14 | 625.24 | 902.66 | 280.20 |
| Income taxes | - 142.38 | - 275.67 | - 177.08 | - 198.31 | -56.58 |
| Net earnings | 501.35 | 986.47 | 448.16 | 704.35 | 223.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 207.63 | 183.88 | 160.12 | 136.36 | 112.60 |
| Machinery and equipment | 754.27 | 861.11 | 705.20 | 839.84 | 666.42 |
| Tangible assets total | 961.91 | 1 044.98 | 865.32 | 976.20 | 779.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 42.42 | 33.48 | 39.45 | 26.12 | 43.01 |
| Inventories total | 42.42 | 33.48 | 39.45 | 26.12 | 43.01 |
| Current trade debtors | 1 992.62 | 379.43 | 1 063.33 | 438.18 | 589.94 |
| Current amounts owed by group member comp. | 108.99 | ||||
| Prepayments and accrued income | 9.60 | ||||
| Current other receivables | 51.56 | 0.97 | 4.00 | 7.00 | 32.85 |
| Current deferred tax assets | 130.00 | 25.13 | |||
| Short term receivables total | 2 183.78 | 405.53 | 1 067.33 | 554.17 | 622.79 |
| Cash and bank deposits | 1 561.62 | 1 941.19 | 2 377.58 | 1 752.75 | 778.54 |
| Cash and cash equivalents | 1 561.62 | 1 941.19 | 2 377.58 | 1 752.75 | 778.54 |
| Balance sheet total (assets) | 4 749.73 | 3 425.18 | 4 349.67 | 3 309.24 | 2 223.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 228.80 | 117.80 | 2 000.00 | 750.00 | 250.00 |
| Retained earnings | 870.14 | 1 493.09 | 479.57 | 177.72 | 632.07 |
| Profit of the financial year | 501.35 | 986.47 | 448.16 | 704.35 | 223.63 |
| Shareholders equity total | 1 850.30 | 2 722.36 | 3 052.72 | 1 757.07 | 1 230.70 |
| Provisions | 288.77 | 85.57 | 105.24 | 87.31 | 64.30 |
| Non-current other liabilities | 173.48 | ||||
| Non-current liabilities total | 173.48 | ||||
| Current trade creditors | 1 230.80 | 51.67 | 359.91 | 125.88 | 54.08 |
| Current owed to participating | 366.28 | 378.65 | |||
| Current owed to group member | 125.23 | ||||
| Short-term deferred tax liabilities | 131.41 | 216.24 | 79.58 | ||
| Other non-interest bearing current liabilities | 674.00 | 565.58 | 700.39 | 756.45 | 290.81 |
| Accruals and deferred income | 532.38 | ||||
| Current liabilities total | 2 437.19 | 617.25 | 1 191.71 | 1 464.86 | 928.36 |
| Balance sheet total (liabilities) | 4 749.73 | 3 425.18 | 4 349.67 | 3 309.24 | 2 223.36 |
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