M. Murerarbejde ApS — Credit Rating and Financial Key Figures
CVR number: 39573253
Grønningen 11, 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 129.75 | 9 502.43 | 6 450.13 | |
| External services | -2 186.00 | -6 716.84 | -4 452.78 | |
| Gross profit | 1 943.75 | 2 785.59 | 1 997.35 | 1 497.25 |
| Wages and salaries | - 515.14 | -1 543.89 | - 859.83 | - 626.29 |
| Social security expenses | - 239.28 | - 579.58 | - 241.38 | - 707.27 |
| Total depreciation | -22.52 | -87.75 | - 124.12 | |
| EBIT | 1 166.81 | 662.12 | 983.89 | 39.57 |
| Other financial expenses | - 135.89 | -1 087.72 | -1 076.13 | |
| Pre-tax profit | 1 030.92 | - 425.60 | -92.24 | 39.57 |
| Income taxes | - 226.80 | -8.71 | ||
| Net earnings | 804.12 | - 425.60 | -92.24 | 30.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 004.13 | 184.44 | 3.03 | 288.75 | |
| Current owed by particip. interest comp. | 132.00 | 123.89 | |||
| Current other receivables | 120.00 | 40.00 | |||
| Short term receivables total | 1 124.13 | 316.44 | 126.92 | 328.75 | |
| Cash and bank deposits | 0.00 | 245.48 | 229.88 | 271.92 | 283.82 |
| Cash and cash equivalents | 0.00 | 245.48 | 229.88 | 271.92 | 283.82 |
| Balance sheet total (assets) | 0.00 | 1 369.61 | 546.32 | 398.84 | 612.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 804.12 | 378.57 | 5.87 | ||
| Retained earnings | -0.00 | -22.16 | |||
| Profit of the financial year | 804.12 | - 425.60 | -92.24 | 30.86 | |
| Shareholders equity total | 0.00 | 844.12 | 418.52 | 326.33 | 54.58 |
| Non-current deferred tax liabilities | 13.94 | ||||
| Non-current liabilities total | 13.94 | ||||
| Current trade creditors | 85.64 | 288.75 | |||
| Other non-interest bearing current liabilities | 439.85 | 127.81 | 72.51 | 255.30 | |
| Current liabilities total | 525.49 | 127.81 | 72.51 | 544.05 | |
| Balance sheet total (liabilities) | 0.00 | 1 369.61 | 546.32 | 398.84 | 612.57 |
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