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MURERFIRMAET P. M. HENRIKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33244940
Steen Blichers Gade 15, 8600 Silkeborg
mail@murerfirmaet-pm.dk
tel: 86829260
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 900.64 | 2 348.20 | 3 207.63 | 3 896.44 | 4 153.73 |
| Employee benefit expenses | -2 623.80 | -2 296.05 | -2 905.32 | -3 912.69 | -3 555.98 |
| Total depreciation | -67.32 | -63.26 | -54.02 | -62.53 | -82.98 |
| EBIT | 209.53 | -11.11 | 248.29 | -78.78 | 514.77 |
| Other financial income | 0.90 | 0.94 | 1.97 | ||
| Other financial expenses | -50.76 | -51.67 | -41.94 | -36.38 | -30.91 |
| Pre-tax profit | 158.78 | -61.89 | 207.29 | - 115.16 | 485.83 |
| Income taxes | -36.86 | -8.36 | -28.04 | -8.26 | -78.60 |
| Net earnings | 121.91 | -70.25 | 179.25 | - 123.42 | 407.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 9.05 | 7.05 | 5.05 | ||
| Intangible assets total | 9.05 | 7.05 | 5.05 | ||
| Land and waters | 858.96 | 830.37 | 801.78 | 773.19 | 744.60 |
| Buildings | 50.79 | 16.11 | 69.95 | 106.39 | 117.34 |
| Tangible assets total | 909.75 | 846.49 | 871.74 | 879.58 | 861.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Inventories total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current trade debtors | 402.06 | 328.60 | 419.41 | 251.70 | 197.09 |
| Prepayments and accrued income | 53.82 | 42.36 | 50.14 | 63.54 | 65.35 |
| Current deferred tax assets | 8.36 | 8.00 | 8.26 | 14.00 | 6.61 |
| Short term receivables total | 464.25 | 378.96 | 477.81 | 329.24 | 269.05 |
| Other current investments | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Cash and bank deposits | 1 009.70 | 878.70 | 1 153.40 | 1 116.00 | 1 354.83 |
| Cash and cash equivalents | 1 039.70 | 908.70 | 1 183.40 | 1 146.00 | 1 384.83 |
| Balance sheet total (assets) | 2 419.69 | 2 140.15 | 2 548.00 | 2 367.88 | 2 526.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 350.15 | 472.06 | 401.81 | 581.06 | 357.64 |
| Profit of the financial year | 121.91 | -70.25 | 179.25 | - 123.42 | 407.23 |
| Shareholders equity total | 552.06 | 481.81 | 661.06 | 537.64 | 944.87 |
| Non-current loans from credit institutions | 422.02 | 398.71 | 375.04 | 351.00 | 326.59 |
| Non-current liabilities total | 422.02 | 398.71 | 375.04 | 351.00 | 326.59 |
| Current loans from credit institutions | 22.95 | 23.31 | 23.67 | 24.04 | 24.41 |
| Current trade creditors | 32.69 | 57.68 | 48.68 | 71.57 | 71.03 |
| Current owed to participating | 822.57 | 755.45 | 685.65 | 609.23 | 529.68 |
| Short-term deferred tax liabilities | 39.23 | 22.30 | 73.21 | ||
| Other non-interest bearing current liabilities | 528.17 | 423.19 | 731.60 | 774.40 | 557.08 |
| Current liabilities total | 1 445.61 | 1 259.63 | 1 511.90 | 1 479.24 | 1 255.41 |
| Balance sheet total (liabilities) | 2 419.69 | 2 140.15 | 2 548.00 | 2 367.88 | 2 526.87 |
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