Murermester Gaarn ApS — Credit Rating and Financial Key Figures
CVR number: 43996878
Vestbuen 118, 2750 Ballerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 124.14 | 750.86 |
| Employee benefit expenses | - 922.37 | -1 027.91 |
| Total depreciation | -99.95 | - 129.80 |
| EBIT | 101.83 | - 406.85 |
| Other financial income | 2.20 | 1.04 |
| Other financial expenses | -0.56 | -2.97 |
| Pre-tax profit | 103.47 | - 408.78 |
| Income taxes | -23.07 | 88.90 |
| Net earnings | 80.39 | - 319.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 396.00 | 352.00 |
| Intangible assets total | 396.00 | 352.00 |
| Machinery and equipment | 373.05 | 287.25 |
| Tangible assets total | 373.05 | 287.25 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 47.69 | 175.60 |
| Short term receivables total | 47.69 | 175.60 |
| Cash and bank deposits | 340.79 | 23.68 |
| Cash and cash equivalents | 340.79 | 23.68 |
| Balance sheet total (assets) | 1 157.53 | 838.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 80.39 | |
| Retained earnings | 734.52 | 734.52 |
| Profit of the financial year | 80.39 | - 319.89 |
| Shareholders equity total | 854.91 | 535.02 |
| Provisions | 124.29 | 35.39 |
| Non-current liabilities total | ||
| Current trade creditors | 1.00 | 17.59 |
| Current owed to participating | 50.00 | |
| Short-term deferred tax liabilities | 30.10 | |
| Other non-interest bearing current liabilities | 147.24 | 200.52 |
| Current liabilities total | 178.33 | 268.12 |
| Balance sheet total (liabilities) | 1 157.53 | 838.53 |
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