Murerfirmaet Petersen & Ipsen ApS — Credit Rating and Financial Key Figures
CVR number: 42004375
Fyrrevang 25, Fløng 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 765.48 | 1 258.60 | 595.13 | 750.07 |
| Employee benefit expenses | -1 741.03 | -1 053.31 | - 798.10 | - 858.58 |
| EBIT | 24.45 | 205.28 | - 202.97 | - 108.51 |
| Other financial income | 0.06 | 0.49 | 0.18 | |
| Other financial expenses | -4.50 | -0.88 | -0.37 | -4.68 |
| Pre-tax profit | 19.96 | 204.46 | - 202.85 | - 113.01 |
| Income taxes | -5.41 | -45.76 | 44.00 | 23.66 |
| Net earnings | 14.54 | 158.70 | - 158.85 | -89.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 210.76 | 352.72 | 135.86 | 244.75 |
| Current other receivables | 3.50 | |||
| Current deferred tax assets | 44.00 | 67.66 | ||
| Short term receivables total | 210.76 | 352.72 | 179.86 | 315.91 |
| Cash and bank deposits | 218.47 | 145.70 | 111.00 | 46.38 |
| Cash and cash equivalents | 218.47 | 145.70 | 111.00 | 46.38 |
| Balance sheet total (assets) | 429.23 | 498.42 | 290.86 | 362.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.54 | 173.25 | 14.40 | |
| Profit of the financial year | 14.54 | 158.70 | - 158.85 | -89.34 |
| Shareholders equity total | 54.54 | 213.24 | 54.40 | -34.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 106.43 | 25.64 | 6.50 | 185.21 |
| Current owed to participating | 161.96 | 89.50 | 79.40 | 43.85 |
| Current owed to group member | 5.41 | 51.17 | 51.17 | |
| Short-term deferred tax liabilities | 5.41 | 45.76 | ||
| Other non-interest bearing current liabilities | 100.89 | 118.87 | 99.39 | 117.00 |
| Current liabilities total | 374.69 | 285.18 | 236.46 | 397.24 |
| Balance sheet total (liabilities) | 429.23 | 498.42 | 290.86 | 362.29 |
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