Murermester Thomas Rasmussen ApS — Credit Rating and Financial Key Figures
CVR number: 41956593
Fuglehavevej 2, 5883 Oure
tr@tr-group.dk
tel: 20733313
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.74 | -14.07 | -10.83 | 1 647.14 |
| Employee benefit expenses | -1 336.85 | |||
| Total depreciation | -16.55 | -15.38 | -4.55 | |
| EBIT | -30.29 | -29.45 | -10.83 | 305.73 |
| Other financial income | 0.05 | |||
| Other financial expenses | -0.27 | -1.56 | ||
| Pre-tax profit | -30.29 | -29.45 | -11.10 | 304.23 |
| Income taxes | -53.54 | |||
| Net earnings | -30.29 | -29.45 | -11.10 | 250.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 31.14 | 15.76 | 15.76 | 66.21 |
| Tangible assets total | 31.14 | 15.76 | 15.76 | 66.21 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 274.31 | |||
| Prepayments and accrued income | 75.16 | |||
| Current other receivables | 1.98 | 1.43 | 389.93 | |
| Short term receivables total | 1.98 | 1.43 | 739.40 | |
| Cash and bank deposits | 2.68 | 0.51 | 71.55 | |
| Cash and cash equivalents | 2.68 | 0.51 | 71.55 | |
| Balance sheet total (assets) | 33.12 | 18.44 | 17.70 | 877.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 7.69 | 7.69 | 7.69 | |
| Retained earnings | -30.29 | -59.74 | -63.15 | |
| Profit of the financial year | -30.29 | -29.45 | -11.10 | 250.69 |
| Shareholders equity total | 17.40 | -12.05 | -23.15 | 227.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 63.99 | |||
| Current owed to group member | 10.72 | 10.72 | 10.56 | 31.07 |
| Short-term deferred tax liabilities | 45.08 | |||
| Other non-interest bearing current liabilities | 5.00 | 19.77 | 30.28 | 501.02 |
| Current liabilities total | 15.72 | 30.49 | 40.84 | 641.16 |
| Balance sheet total (liabilities) | 33.12 | 18.44 | 17.70 | 868.70 |
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