MURERFIRMAET ELNEGAARD ApS
CVR number: 26564247
Bjergvej 6 A, Herslev 5900 Rudkøbing
murer@elne.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 122.05 | 1 097.76 | 1 388.45 | 1 379.20 | 1 337.69 |
| Employee benefit expenses | -1 006.20 | - 759.75 | -1 313.94 | -1 203.07 | - 895.43 |
| Total depreciation | -59.34 | -43.17 | -53.25 | -33.69 | -19.30 |
| EBIT | 56.51 | 294.83 | 21.26 | 142.43 | 422.95 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.16 | -0.56 | -1.72 | -0.44 | -0.20 |
| Pre-tax profit | 56.34 | 294.27 | 19.54 | 141.99 | 422.75 |
| Income taxes | -12.46 | -64.80 | -4.62 | -31.22 | -92.99 |
| Net earnings | 43.88 | 229.48 | 14.91 | 110.77 | 329.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.07 | 11.25 | 8.44 | 5.63 | |
| Tangible assets total | 14.07 | 11.25 | 8.44 | 5.63 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 21.00 | 28.00 | 24.00 | 23.00 |
| Inventories total | 30.00 | 21.00 | 28.00 | 24.00 | 23.00 |
| Current trade debtors | 270.38 | 134.54 | 305.62 | 219.26 | 192.72 |
| Prepayments and accrued income | 4.74 | 15.50 | 15.50 | 23.83 | |
| Current other receivables | 78.00 | 119.81 | 215.58 | 51.00 | 119.29 |
| Current deferred tax assets | 12.70 | 8.80 | 8.18 | 4.81 | 3.80 |
| Short term receivables total | 361.08 | 267.90 | 544.87 | 290.57 | 339.64 |
| Cash and bank deposits | 625.52 | 915.92 | 575.71 | 964.37 | 982.25 |
| Cash and cash equivalents | 625.52 | 915.92 | 575.71 | 964.37 | 982.25 |
| Balance sheet total (assets) | 1 016.61 | 1 218.89 | 1 159.83 | 1 287.38 | 1 350.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 110.70 | 122.00 | |
| Retained earnings | 311.93 | 242.81 | 472.29 | 376.50 | 365.27 |
| Profit of the financial year | 43.88 | 229.48 | 14.91 | 110.77 | 329.76 |
| Shareholders equity total | 591.41 | 710.29 | 612.20 | 722.97 | 942.03 |
| Non-current other liabilities | 13.64 | 35.88 | |||
| Non-current liabilities total | 13.64 | 35.88 | |||
| Current trade creditors | 27.98 | 23.87 | 52.08 | 29.16 | 61.47 |
| Short-term deferred tax liabilities | 15.86 | 29.90 | 15.63 | 65.98 | |
| Other non-interest bearing current liabilities | 367.71 | 418.96 | 495.55 | 519.61 | 281.03 |
| Current liabilities total | 411.55 | 472.72 | 547.63 | 564.41 | 408.48 |
| Balance sheet total (liabilities) | 1 016.61 | 1 218.89 | 1 159.83 | 1 287.38 | 1 350.51 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.