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MURERMESTER MIKAEL ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29417857
Dalagervej 156, 8700 Horsens
tel: 20967156
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 504.40 | 1 251.62 | 2 234.15 | 2 758.54 | 2 894.47 |
| Employee benefit expenses | -1 299.07 | -1 041.43 | -1 493.26 | -2 202.70 | -2 206.21 |
| Total depreciation | -42.09 | -39.02 | -40.19 | -51.89 | -19.00 |
| EBIT | 163.24 | 171.17 | 700.70 | 503.95 | 669.26 |
| Other financial income | 2.02 | 5.24 | 1.74 | ||
| Other financial expenses | -7.04 | -6.21 | -3.59 | -4.91 | -5.35 |
| Pre-tax profit | 156.20 | 164.96 | 699.13 | 504.29 | 665.65 |
| Income taxes | -37.14 | -39.01 | - 153.41 | - 111.94 | - 148.04 |
| Net earnings | 119.06 | 125.95 | 545.72 | 392.35 | 517.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.80 | 65.78 | 120.58 | 68.69 | 49.69 |
| Tangible assets total | 104.80 | 65.78 | 120.58 | 68.69 | 49.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.57 | 61.22 | 55.84 | 315.57 | 274.62 |
| Prepayments and accrued income | 12.50 | ||||
| Current other receivables | 0.36 | 83.21 | |||
| Current deferred tax assets | 11.59 | 11.59 | 4.57 | 8.21 | 8.21 |
| Short term receivables total | 120.66 | 72.82 | 60.41 | 324.14 | 366.04 |
| Cash and bank deposits | 793.62 | 599.74 | 2 336.89 | 1 418.76 | 1 193.83 |
| Cash and cash equivalents | 793.62 | 599.74 | 2 336.89 | 1 418.76 | 1 193.83 |
| Balance sheet total (assets) | 1 019.08 | 738.33 | 2 517.87 | 1 811.60 | 1 609.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 400.00 | 300.00 | 500.00 |
| Retained earnings | 30.81 | 49.87 | - 224.19 | 21.53 | -86.12 |
| Profit of the financial year | 119.06 | 125.95 | 545.72 | 392.35 | 517.62 |
| Shareholders equity total | 374.87 | 400.81 | 846.53 | 838.88 | 1 056.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.66 | 51.51 | 939.17 | 127.01 | 47.72 |
| Current owed to group member | 258.33 | 37.14 | 63.40 | 203.09 | 130.68 |
| Short-term deferred tax liabilities | 37.14 | 39.01 | 146.39 | 115.58 | 148.04 |
| Other non-interest bearing current liabilities | 304.07 | 209.86 | 522.38 | 527.02 | 226.63 |
| Current liabilities total | 644.21 | 337.52 | 1 671.34 | 972.71 | 553.06 |
| Balance sheet total (liabilities) | 1 019.08 | 738.33 | 2 517.87 | 1 811.60 | 1 609.56 |
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