HK Murerservice ApS — Credit Rating and Financial Key Figures
CVR number: 42025755
Sønderborgvej 7 C, 4200 Slagelse
hk@smaps.dk
tel: 27440787
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 517.69 | 1 078.45 | 1 064.85 | 1 805.07 |
| Employee benefit expenses | - 527.22 | - 579.65 | - 601.20 | - 946.87 |
| Total depreciation | -4.17 | -4.17 | -14.58 | |
| EBIT | 990.47 | 494.63 | 459.48 | 843.62 |
| Other financial income | 3.51 | 12.27 | 0.70 | 38.62 |
| Other financial expenses | -9.15 | -18.65 | -38.36 | -17.23 |
| Pre-tax profit | 984.83 | 488.25 | 421.82 | 865.00 |
| Income taxes | - 217.06 | - 107.69 | -93.34 | - 190.89 |
| Net earnings | 767.78 | 380.56 | 328.48 | 674.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 860.00 | 860.00 | ||
| Machinery and equipment | 45.83 | 41.67 | 179.58 | |
| Tangible assets total | 45.83 | 901.67 | 1 039.58 | |
| Investments total | 100.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 104.80 | 273.74 | 113.60 | 199.81 |
| Current amounts owed by group member comp. | 694.29 | |||
| Prepayments and accrued income | 113.15 | 72.02 | 61.50 | 26.31 |
| Current other receivables | 403.51 | 417.51 | 8.27 | -0.00 |
| Short term receivables total | 1 621.46 | 763.28 | 183.37 | 920.41 |
| Cash and bank deposits | 972.48 | 1 043.40 | 1 636.72 | 955.99 |
| Cash and cash equivalents | 972.48 | 1 043.40 | 1 636.72 | 955.99 |
| Balance sheet total (assets) | 2 593.94 | 1 852.51 | 2 721.76 | 3 015.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 767.78 | 1 148.34 | 1 476.82 | |
| Profit of the financial year | 767.78 | 380.56 | 328.48 | 674.11 |
| Shareholders equity total | 807.78 | 1 188.34 | 1 516.82 | 2 190.93 |
| Provisions | 24.89 | 17.68 | 16.51 | 15.49 |
| Non-current liabilities total | ||||
| Current trade creditors | 1 450.14 | 33.91 | 31.91 | 56.12 |
| Current owed to participating | 53.18 | 224.78 | 243.57 | 268.05 |
| Current owed to group member | 192.16 | 680.95 | ||
| Short-term deferred tax liabilities | 192.16 | 114.90 | 94.51 | 191.91 |
| Other non-interest bearing current liabilities | 65.79 | 80.73 | 137.49 | 293.48 |
| Current liabilities total | 1 761.27 | 646.49 | 1 188.43 | 809.56 |
| Balance sheet total (liabilities) | 2 593.94 | 1 852.51 | 2 721.76 | 3 015.99 |
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