MB Murerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 39130149
Ålekistevej 87, 2720 Vanløse
misha.hansen@gmail.com
tel: 77779988
mbmurerfirma.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 247.34 | 9 757.51 | 10 351.43 | 13 378.98 | 12 152.37 |
| Employee benefit expenses | -5 373.94 | -7 999.41 | -9 254.50 | -11 720.44 | -11 388.14 |
| Total depreciation | -59.60 | - 104.72 | -78.86 | -79.24 | - 108.58 |
| EBIT | 1 813.80 | 1 653.38 | 1 018.07 | 1 579.29 | 655.65 |
| Other financial income | 0.76 | 3.80 | 6.46 | ||
| Other financial expenses | -32.85 | -69.30 | -67.02 | -74.93 | -92.64 |
| Pre-tax profit | 1 780.95 | 1 584.85 | 951.06 | 1 508.16 | 569.48 |
| Income taxes | - 421.72 | - 385.59 | - 205.87 | - 353.24 | - 144.88 |
| Net earnings | 1 359.23 | 1 199.26 | 745.19 | 1 154.92 | 424.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.14 | 41.70 | 12.95 | 54.04 | 38.63 |
| Machinery and equipment | 159.70 | 189.61 | 127.05 | 255.74 | 162.57 |
| Tangible assets total | 205.85 | 231.31 | 140.00 | 309.78 | 201.20 |
| Investments total | 0.52 | 29.24 | 32.98 | 36.50 | 55.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 705.15 | 2 612.07 | 3 966.21 | 4 796.12 | 4 049.01 |
| Current amounts owed by group member comp. | 178.56 | 303.01 | 408.11 | ||
| Prepayments and accrued income | 23.23 | 258.45 | 254.52 | 431.46 | 341.34 |
| Current other receivables | 481.23 | 3.13 | 170.90 | 81.48 | |
| Short term receivables total | 2 388.18 | 3 176.66 | 4 628.84 | 5 398.48 | 4 471.83 |
| Cash and bank deposits | 2 402.63 | 2 381.30 | 1 763.88 | 3 583.21 | 1 803.84 |
| Cash and cash equivalents | 2 402.63 | 2 381.30 | 1 763.88 | 3 583.21 | 1 803.84 |
| Balance sheet total (assets) | 4 997.17 | 5 818.51 | 6 565.70 | 9 327.97 | 6 532.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 200.00 |
| Retained earnings | 204.87 | 564.10 | 763.36 | 8.54 | -36.53 |
| Profit of the financial year | 1 359.23 | 1 199.26 | 745.19 | 1 154.92 | 424.61 |
| Shareholders equity total | 2 114.10 | 2 813.36 | 2 558.55 | 2 213.47 | 1 638.07 |
| Provisions | 29.41 | 8.53 | 12.35 | 2.41 | |
| Non-current deferred tax liabilities | 51.41 | ||||
| Non-current liabilities total | 51.41 | ||||
| Advances received | 1 278.07 | 83.33 | |||
| Current trade creditors | 487.81 | 706.13 | 1 441.16 | 1 376.16 | 752.95 |
| Current owed to participating | 109.71 | ||||
| Current owed to group member | 441.06 | 1 002.84 | 1 937.05 | 2 318.24 | |
| Short-term deferred tax liabilities | 419.50 | 372.70 | 226.75 | 349.41 | 154.81 |
| Other non-interest bearing current liabilities | 1 975.77 | 1 295.85 | 1 327.88 | 2 110.05 | 1 472.70 |
| Accruals and deferred income | 160.00 | ||||
| Current liabilities total | 2 883.08 | 2 975.74 | 3 998.63 | 7 050.75 | 4 891.76 |
| Balance sheet total (liabilities) | 4 997.17 | 5 818.51 | 6 565.70 | 9 327.97 | 6 532.24 |
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