MURERFIRMAET ERIK DALBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 27278485
Hollingholtvej 2, 7451 Sunds
tel: 97142441
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 618.22 | 658.17 | 425.66 | 279.55 | 172.98 |
| Employee benefit expenses | - 559.70 | - 559.84 | - 364.85 | -34.94 | - 117.03 |
| Total depreciation | -42.96 | -51.47 | -47.75 | -24.43 | -41.05 |
| EBIT | 15.55 | 46.86 | 13.06 | 220.18 | 14.90 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -4.40 | -2.80 | -1.78 | ||
| Pre-tax profit | 11.15 | 44.06 | 11.28 | 220.18 | 14.90 |
| Income taxes | -2.51 | -9.69 | -2.48 | -48.44 | -3.28 |
| Net earnings | 8.64 | 34.37 | 8.80 | 171.74 | 11.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.00 | 39.46 | 29.21 | 18.96 | 9.71 |
| Tangible assets total | 3.00 | 39.46 | 29.21 | 18.96 | 9.71 |
| Investments total | |||||
| Non-current loans receivable | 23.96 | 23.96 | 23.96 | 23.96 | 23.96 |
| Long term receivables total | 23.96 | 23.96 | 23.96 | 23.96 | 23.96 |
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 42.17 | 15.63 | 28.50 | 27.48 | |
| Current amounts owed by group member comp. | 174.02 | 260.52 | 40.61 | 107.81 | 33.49 |
| Current other receivables | 20.53 | 0.85 | 70.85 | 76.16 | 19.95 |
| Current deferred tax assets | 10.98 | 4.50 | 1.17 | ||
| Short term receivables total | 247.70 | 281.49 | 141.13 | 183.97 | 80.93 |
| Cash and bank deposits | 525.19 | 429.42 | 260.34 | 244.31 | 86.45 |
| Cash and cash equivalents | 525.19 | 429.42 | 260.34 | 244.31 | 86.45 |
| Balance sheet total (assets) | 804.85 | 779.33 | 459.63 | 476.20 | 206.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 130.00 | 170.00 | |||
| Retained earnings | 96.32 | -25.04 | 9.33 | - 151.87 | 19.87 |
| Profit of the financial year | 8.64 | 34.37 | 8.80 | 171.74 | 11.62 |
| Shareholders equity total | 229.96 | 264.33 | 143.14 | 314.87 | 156.50 |
| Provisions | 3.01 | 8.89 | 2.14 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 49.38 | 77.47 | 70.33 | 71.46 | 11.81 |
| Short-term deferred tax liabilities | 42.55 | 10.03 | |||
| Other non-interest bearing current liabilities | 525.51 | 437.53 | 243.17 | 38.42 | 25.57 |
| Current liabilities total | 574.89 | 514.99 | 313.49 | 152.44 | 47.41 |
| Balance sheet total (liabilities) | 804.85 | 779.33 | 459.63 | 476.20 | 206.04 |
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