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Murerfirmaet Pasqualato ApS — Credit Rating and Financial Key Figures

CVR number: 38013793
Møllelodden 5, 2791 Dragør
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 398.371 729.992 127.513 334.992 951.76
Employee benefit expenses-1 101.07-1 533.02-1 865.29-2 971.78-2 511.86
Total depreciation-25.92-37.27-28.96-59.38-52.03
EBIT271.38159.70233.26303.83387.88
Other financial income0.403.239.03
Other financial expenses-2.97-2.07-1.53-2.09-4.94
Pre-tax profit268.41157.64232.14304.97391.96
Income taxes-60.30-37.20-60.10-69.38-99.23
Net earnings208.11120.44172.04235.59292.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment84.1646.89117.93114.6362.60
Tangible assets total84.1646.89117.93114.6362.60
Investments total10.5010.5010.5010.5010.50
Long term receivables total
Raw materials and consumables50.0050.0050.0046.62
Inventories total50.0050.0050.0046.62
Current trade debtors141.64372.41507.19309.46219.55
Current amounts owed by group member comp.1.1211.8212.30209.81328.25
Prepayments and accrued income91.1062.2357.64182.91144.30
Current other receivables50.10263.890.037.460.10
Current deferred tax assets1.344.581.724.798.73
Short term receivables total285.30714.93578.88714.43700.94
Cash and bank deposits467.94228.30707.39524.73673.23
Cash and cash equivalents467.94228.30707.39524.73673.23
Balance sheet total (assets)847.901 050.611 464.711 414.291 493.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00
Retained earnings50.14258.25378.69350.73586.32
Profit of the financial year208.11120.44172.04235.59292.73
Shareholders equity total308.25428.69600.73836.32929.05
Provisions-0.00
Non-current liabilities total
Current trade creditors215.91206.30293.90370.00184.55
Current owed to participating20.0421.880.080.080.66
Short-term deferred tax liabilities59.3840.4457.2472.45103.18
Other non-interest bearing current liabilities244.32353.31512.76135.45276.45
Current liabilities total539.64621.93863.98577.97564.84
Balance sheet total (liabilities)847.901 050.611 464.711 414.291 493.89
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