Murermestrene Skjødt ApS — Credit Rating and Financial Key Figures
CVR number: 29202060
Eskelunden 25, Fårup 7300 Jelling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.00 | -2.28 | ||
| Gross profit | -3.00 | -3.00 | -2.28 | -3.50 | 487.49 |
| Employee benefit expenses | - 335.53 | ||||
| Total depreciation | -7.47 | ||||
| EBIT | -3.00 | -3.00 | -2.28 | -3.50 | 144.49 |
| Other financial income | 0.02 | 0.18 | |||
| Other financial expenses | -0.28 | -0.28 | -0.21 | -0.00 | |
| Net income from associates (fin.) | 54.60 | 54.60 | 9.73 | -16.11 | - 209.61 |
| Pre-tax profit | 51.32 | 51.32 | 7.24 | -19.59 | -64.94 |
| Income taxes | 14.29 | ||||
| Net earnings | 51.32 | 51.32 | 7.24 | -19.59 | -50.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.53 | ||||
| Tangible assets total | 61.53 | ||||
| Participating interests | 276.40 | 276.40 | 260.71 | 244.59 | 34.99 |
| Investments total | 276.40 | 276.40 | 260.71 | 244.59 | 34.99 |
| Long term receivables total | |||||
| Semifinished products | 45.00 | ||||
| Raw materials and consumables | 5.00 | ||||
| Inventories total | 50.00 | ||||
| Current trade debtors | 249.07 | ||||
| Prepayments and accrued income | 5.81 | ||||
| Current other receivables | 6.29 | ||||
| Current deferred tax assets | 14.29 | ||||
| Short term receivables total | 275.45 | ||||
| Cash and bank deposits | 42.67 | 42.67 | 36.15 | 32.67 | 72.26 |
| Cash and cash equivalents | 42.67 | 42.67 | 36.15 | 32.67 | 72.26 |
| Balance sheet total (assets) | 319.06 | 319.06 | 296.86 | 277.27 | 494.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 213.90 | 213.90 | 198.20 | 182.09 | |
| Retained earnings | -74.15 | -74.15 | -37.09 | -13.74 | 148.77 |
| Profit of the financial year | 51.32 | 51.32 | 7.24 | -19.59 | -50.65 |
| Shareholders equity total | 316.06 | 316.06 | 293.36 | 273.77 | 223.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 144.05 | ||||
| Current owed to participating | 42.77 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.50 | 3.50 | 84.29 |
| Current liabilities total | 3.00 | 3.00 | 3.50 | 3.50 | 271.11 |
| Balance sheet total (liabilities) | 319.06 | 319.06 | 296.86 | 277.27 | 494.22 |
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