Murermester Andreas Mogensen ApS
CVR number: 43305980
Lammekær 56, Glostrup 2600 Glostrup
kontakt@murer-am.dk
tel: 53602127
murer-am.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 484.31 | 3 366.47 |
| Employee benefit expenses | - 419.77 | -2 181.77 |
| Total depreciation | -30.00 | -30.72 |
| EBIT | 34.54 | 1 153.97 |
| Other financial income | 0.67 | |
| Other financial expenses | -0.49 | -1.52 |
| Pre-tax profit | 34.05 | 1 153.12 |
| Income taxes | -9.98 | - 256.71 |
| Net earnings | 24.07 | 896.42 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 270.00 | 240.00 |
| Intangible assets total | 270.00 | 240.00 |
| Machinery and equipment | 2.90 | |
| Tangible assets total | 2.90 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 67.11 | 1 030.68 |
| Prepayments and accrued income | 4.50 | 43.33 |
| Current other receivables | 6.95 | 46.34 |
| Short term receivables total | 78.56 | 1 120.35 |
| Cash and bank deposits | 99.00 | 1 512.73 |
| Cash and cash equivalents | 99.00 | 1 512.73 |
| Balance sheet total (assets) | 447.57 | 2 875.98 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 242.42 | |
| Shares repurchased | 875.00 | |
| Retained earnings | - 608.51 | |
| Profit of the financial year | 24.07 | 896.42 |
| Shareholders equity total | 306.49 | 1 202.91 |
| Provisions | 68.83 | 53.48 |
| Non-current liabilities total | ||
| Current trade creditors | 23.30 | 106.53 |
| Current owed to participating | 5.82 | 23.60 |
| Short-term deferred tax liabilities | 7.15 | 272.10 |
| Other non-interest bearing current liabilities | 35.98 | 796.26 |
| Accruals and deferred income | 421.10 | |
| Current liabilities total | 72.25 | 1 619.60 |
| Balance sheet total (liabilities) | 447.57 | 2 875.98 |
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