MURERMESTER MIKAEL ANDERSEN ApS
CVR number: 29417857
Dalagervej 156, 8700 Horsens
tel: 20967156
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 596.27 | 1 608.14 | 1 504.40 | 1 251.62 | 2 234.15 |
| Employee benefit expenses | -1 356.95 | -1 374.18 | -1 299.07 | -1 041.43 | -1 493.26 |
| Other operating expenses | -4.55 | ||||
| Total depreciation | -22.96 | -46.45 | -42.09 | -39.02 | -40.19 |
| EBIT | 216.37 | 182.96 | 163.24 | 171.17 | 700.70 |
| Other financial income | 2.02 | ||||
| Other financial expenses | -1.40 | -9.99 | -7.04 | -6.21 | -3.59 |
| Pre-tax profit | 214.97 | 172.97 | 156.20 | 164.96 | 699.13 |
| Income taxes | -48.95 | -37.88 | -37.14 | -39.01 | - 153.41 |
| Net earnings | 166.02 | 135.09 | 119.06 | 125.95 | 545.72 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.94 | 146.89 | 104.80 | 65.78 | 120.58 |
| Tangible assets total | 35.94 | 146.89 | 104.80 | 65.78 | 120.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.61 | 175.00 | 96.57 | 61.22 | 55.84 |
| Prepayments and accrued income | 29.96 | 22.20 | 12.50 | ||
| Current other receivables | 2.69 | 38.74 | |||
| Current deferred tax assets | 11.59 | 11.59 | 11.59 | 11.59 | 4.57 |
| Short term receivables total | 163.85 | 247.54 | 120.66 | 72.82 | 60.41 |
| Cash and bank deposits | 747.41 | 871.96 | 793.62 | 599.74 | 2 336.89 |
| Cash and cash equivalents | 747.41 | 871.96 | 793.62 | 599.74 | 2 336.89 |
| Balance sheet total (assets) | 947.20 | 1 266.38 | 1 019.08 | 738.33 | 2 517.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 100.00 | 100.00 | 100.00 | 400.00 |
| Retained earnings | -70.31 | -4.29 | 30.81 | 49.87 | - 224.19 |
| Profit of the financial year | 166.02 | 135.09 | 119.06 | 125.95 | 545.72 |
| Shareholders equity total | 370.71 | 355.81 | 374.87 | 400.81 | 846.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.69 | 100.26 | 44.66 | 51.51 | 939.17 |
| Current owed to group member | 167.20 | 220.45 | 258.33 | 37.14 | 63.40 |
| Short-term deferred tax liabilities | 56.00 | 37.88 | 37.14 | 39.01 | 146.39 |
| Other non-interest bearing current liabilities | 327.60 | 551.98 | 304.07 | 209.86 | 522.38 |
| Current liabilities total | 576.49 | 910.57 | 644.21 | 337.52 | 1 671.34 |
| Balance sheet total (liabilities) | 947.20 | 1 266.38 | 1 019.08 | 738.33 | 2 517.87 |
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