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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 738.99 | 2 900.64 | 2 348.20 | 3 207.63 | 3 896.44 |
Employee benefit expenses | -2 196.53 | -2 623.80 | -2 296.05 | -2 905.32 | -3 912.69 |
Total depreciation | -58.49 | -67.32 | -63.26 | -54.02 | -62.53 |
EBIT | 483.97 | 209.53 | -11.11 | 248.29 | -78.78 |
Other financial income | 0.90 | 0.94 | |||
Other financial expenses | -48.71 | -50.76 | -51.67 | -41.94 | -36.38 |
Pre-tax profit | 435.25 | 158.78 | -61.89 | 207.29 | - 115.16 |
Income taxes | -97.14 | -36.86 | -8.36 | -28.04 | -8.26 |
Net earnings | 338.12 | 121.91 | -70.25 | 179.25 | - 123.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 9.05 | 7.05 | |||
Intangible assets total | 9.05 | 7.05 | |||
Land and waters | 887.55 | 858.96 | 830.37 | 801.78 | 773.19 |
Buildings | 89.51 | 50.79 | 16.11 | 69.95 | 106.39 |
Tangible assets total | 977.06 | 909.75 | 846.49 | 871.74 | 879.58 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 5.00 | 6.00 | 6.00 | 6.00 | 6.00 |
Inventories total | 5.00 | 6.00 | 6.00 | 6.00 | 6.00 |
Current trade debtors | 328.43 | 402.06 | 328.60 | 419.41 | 251.70 |
Prepayments and accrued income | 57.44 | 53.82 | 42.36 | 50.14 | 63.54 |
Current deferred tax assets | 6.00 | 8.36 | 8.00 | 8.26 | 14.00 |
Short term receivables total | 391.87 | 464.25 | 378.96 | 477.81 | 329.24 |
Other current investments | 31.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Cash and bank deposits | 1 559.43 | 1 009.70 | 878.70 | 1 153.40 | 1 116.00 |
Cash and cash equivalents | 1 590.43 | 1 039.70 | 908.70 | 1 183.40 | 1 146.00 |
Balance sheet total (assets) | 2 964.37 | 2 419.69 | 2 140.15 | 2 548.00 | 2 367.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 12.03 | 350.15 | 472.06 | 401.81 | 581.06 |
Profit of the financial year | 338.12 | 121.91 | -70.25 | 179.25 | - 123.42 |
Shareholders equity total | 430.15 | 552.06 | 481.81 | 661.06 | 537.64 |
Non-current loans from credit institutions | 467.58 | 422.02 | 398.71 | 375.04 | 351.00 |
Non-current liabilities total | 467.58 | 422.02 | 398.71 | 375.04 | 351.00 |
Current loans from credit institutions | 22.95 | 23.31 | 23.67 | 24.04 | |
Current trade creditors | 103.53 | 32.69 | 57.68 | 48.68 | 71.57 |
Current owed to participating | 889.38 | 822.57 | 755.45 | 685.65 | 609.23 |
Short-term deferred tax liabilities | 47.14 | 39.23 | 22.30 | ||
Other non-interest bearing current liabilities | 1 026.60 | 528.17 | 423.19 | 731.60 | 774.40 |
Current liabilities total | 2 066.64 | 1 445.61 | 1 259.63 | 1 511.90 | 1 479.24 |
Balance sheet total (liabilities) | 2 964.37 | 2 419.69 | 2 140.15 | 2 548.00 | 2 367.88 |
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