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Hjallerup Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 41561890
Håndværkervej 11, 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 183.46 | 113.56 | 207.29 | 125.37 | 138.04 |
| Employee benefit expenses | -54.45 | - 136.80 | -53.06 | ||
| Total depreciation | -50.00 | -50.00 | -70.00 | -16.11 | |
| EBIT | 183.46 | 63.56 | 102.84 | 58.57 | 68.87 |
| Other financial income | 0.16 | 0.18 | 0.05 | ||
| Other financial expenses | -1.53 | -1.01 | -0.01 | -7.89 | -0.06 |
| Pre-tax profit | 181.93 | 62.56 | 102.99 | 50.86 | 68.86 |
| Income taxes | -40.02 | -13.76 | -22.66 | -11.19 | -15.15 |
| Net earnings | 141.91 | 48.79 | 80.33 | 39.67 | 53.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 277.65 | 277.65 | 266.54 | ||
| Buildings | 50.00 | 100.00 | 50.00 | 145.00 | |
| Tangible assets total | 50.00 | 100.00 | 327.65 | 277.65 | 411.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.52 | 45.97 | 60.08 | 12.59 | 245.15 |
| Current amounts owed by group member comp. | 93.75 | ||||
| Current other receivables | 27.24 | ||||
| Short term receivables total | 237.52 | 73.21 | 153.83 | 12.59 | 245.15 |
| Cash and bank deposits | 14.91 | 119.27 | 0.83 | 170.24 | 0.01 |
| Cash and cash equivalents | 14.91 | 119.27 | 0.83 | 170.24 | 0.01 |
| Balance sheet total (assets) | 302.43 | 292.49 | 482.31 | 460.47 | 656.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 141.91 | 190.70 | 271.03 | 310.70 | |
| Profit of the financial year | 141.91 | 48.79 | 80.33 | 39.67 | 53.71 |
| Shareholders equity total | 181.91 | 230.70 | 311.03 | 350.70 | 404.41 |
| Provisions | 11.00 | 22.00 | 11.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 76.50 | 8.00 | 24.30 | 13.79 | 10.20 |
| Current owed to group member | 12.00 | 55.66 | 222.85 | ||
| Short-term deferred tax liabilities | 29.02 | 31.79 | 33.66 | 22.19 | 15.15 |
| Other non-interest bearing current liabilities | 4.00 | 90.32 | 18.13 | 4.10 | |
| Current liabilities total | 109.52 | 39.79 | 160.28 | 109.77 | 252.30 |
| Balance sheet total (liabilities) | 302.43 | 292.49 | 482.31 | 460.47 | 656.71 |
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