FINDERUP MURERFORRETNING ApS
CVR number: 27527302
Fallevej 9, 8800 Viborg
finderupmurer@mail.dk
tel: 86601071
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 880.00 | 2 996.00 | 3 547.00 | 3 358.00 | 3 243.19 |
| Employee benefit expenses | -3 081.00 | -2 505.00 | -3 101.00 | -2 888.00 | -2 723.54 |
| Total depreciation | - 365.00 | - 332.00 | - 304.00 | - 367.00 | - 266.23 |
| EBIT | 434.00 | 159.00 | 142.00 | 103.00 | 253.42 |
| Other financial income | 1.00 | 0.13 | |||
| Other financial expenses | - 251.00 | - 166.00 | -90.00 | - 104.00 | -95.18 |
| Net income from associates (fin.) | -16.00 | 20.00 | |||
| Pre-tax profit | 167.00 | -7.00 | 73.00 | -1.00 | 158.38 |
| Income taxes | -74.00 | -11.00 | -18.00 | -10.00 | -40.15 |
| Net earnings | 93.00 | -18.00 | 55.00 | -11.00 | 118.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.00 | 26.00 | 18.65 | ||
| Machinery and equipment | 832.00 | 891.00 | 1 364.00 | 1 035.00 | 904.27 |
| Tangible assets total | 832.00 | 891.00 | 1 397.00 | 1 061.00 | 922.92 |
| Other receivables | 23.00 | 23.00 | 23.00 | 23.00 | 22.50 |
| Investments total | 23.00 | 23.00 | 23.00 | 23.00 | 22.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 334.00 | 395.00 | 482.00 | 535.00 | 556.00 |
| Inventories total | 334.00 | 395.00 | 482.00 | 535.00 | 556.00 |
| Current trade debtors | 828.00 | 277.00 | 857.00 | 344.00 | 614.37 |
| Current amounts owed by group member comp. | 2.00 | 12.03 | |||
| Prepayments and accrued income | 3.00 | ||||
| Current other receivables | 791.00 | 1 032.00 | 597.00 | 856.00 | 842.99 |
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 1 623.00 | 1 309.00 | 1 459.00 | 1 202.00 | 1 469.39 |
| Other current investments | 18.00 | 18.00 | 19.00 | 19.00 | 19.18 |
| Cash and bank deposits | 2.00 | 19.00 | |||
| Cash and cash equivalents | 20.00 | 37.00 | 19.00 | 19.00 | 19.18 |
| Balance sheet total (assets) | 2 832.00 | 2 655.00 | 3 380.00 | 2 840.00 | 2 989.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 251.00 | 251.00 | 251.00 | 251.00 | 251.00 |
| Retained earnings | - 207.00 | - 114.00 | - 131.00 | -76.00 | -87.00 |
| Profit of the financial year | 93.00 | -18.00 | 55.00 | -11.00 | 118.23 |
| Shareholders equity total | 137.00 | 119.00 | 175.00 | 164.00 | 282.23 |
| Provisions | 12.00 | 9.00 | 27.00 | 36.00 | 37.78 |
| Capital loans | 406.00 | 418.00 | 430.00 | 410.00 | 309.04 |
| Non-current loans from credit institutions | 234.00 | ||||
| Non-current leasing loans | 279.00 | 355.00 | 629.00 | 500.00 | 510.61 |
| Non-current other liabilities | 238.00 | ||||
| Non-current deferred tax liabilities | 242.00 | 174.45 | |||
| Non-current liabilities total | 685.00 | 1 007.00 | 1 297.00 | 1 152.00 | 994.09 |
| Current loans from credit institutions | 245.00 | 230.00 | 551.00 | 378.00 | 605.13 |
| Current trade creditors | 378.00 | 440.00 | 386.00 | 356.00 | 171.42 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | 3.00 | 0.43 |
| Current owed to group member | 4.00 | 5.03 | |||
| Short-term deferred tax liabilities | 12.00 | 36.79 | |||
| Other non-interest bearing current liabilities | 1 373.00 | 836.00 | 942.00 | 747.00 | 857.07 |
| Current liabilities total | 1 998.00 | 1 520.00 | 1 881.00 | 1 488.00 | 1 675.88 |
| Balance sheet total (liabilities) | 2 832.00 | 2 655.00 | 3 380.00 | 2 840.00 | 2 989.99 |
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