Murerfirmaet Mikkel Kirkeby ApS
CVR number: 38300709
Grønnemarkvej 31, Krajbjerg 8543 Hornslet
murerfirmaet.mk@gmail.com
tel: 41559991
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 261.00 | 549.10 | 479.82 | 647.81 | 231.75 |
| Employee benefit expenses | - 362.48 | - 428.17 | - 438.67 | - 683.74 | - 243.17 |
| Total depreciation | -0.33 | -6.28 | -9.60 | -13.00 | -19.25 |
| EBIT | - 101.81 | 114.66 | 31.55 | -48.94 | -30.68 |
| Other financial income | 0.93 | 1.13 | 7.05 | 2.27 | |
| Other financial expenses | -0.36 | -1.50 | -2.47 | -6.40 | -7.71 |
| Pre-tax profit | - 102.17 | 114.09 | 30.21 | -48.29 | -36.11 |
| Net earnings | - 102.17 | 114.09 | 30.21 | -48.29 | -36.11 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.67 | 32.89 | 48.79 | 35.79 | 91.54 |
| Tangible assets total | 19.67 | 32.89 | 48.79 | 35.79 | 91.54 |
| Other receivables | 6.90 | 9.00 | 9.00 | 9.00 | 9.00 |
| Investments total | 6.90 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 2.79 | 2.79 | 7.51 | 30.00 | |
| Inventories total | 2.79 | 2.79 | 7.51 | 30.00 | |
| Current trade debtors | 5.50 | 170.19 | 127.40 | 179.11 | 30.54 |
| Current amounts owed by group member comp. | 12.09 | 19.23 | 34.82 | 43.69 | 48.97 |
| Prepayments and accrued income | 11.55 | 10.78 | 23.37 | 20.36 | 13.30 |
| Current other receivables | 84.80 | 22.01 | 178.48 | 22.95 | |
| Short term receivables total | 113.93 | 222.20 | 364.07 | 243.16 | 115.75 |
| Cash and bank deposits | 71.40 | 49.49 | 31.54 | ||
| Cash and cash equivalents | 71.40 | 49.49 | 31.54 | ||
| Balance sheet total (assets) | 214.69 | 316.38 | 460.91 | 317.95 | 216.29 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 110.25 | 8.07 | 72.16 | 102.37 | 54.08 |
| Profit of the financial year | - 102.17 | 114.09 | 30.21 | -48.29 | -36.11 |
| Shareholders equity total | 58.07 | 172.16 | 202.37 | 104.08 | 67.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.84 | 72.77 | |||
| Current trade creditors | 75.98 | 12.53 | 73.38 | 43.21 | 38.71 |
| Current owed to participating | 0.14 | 16.20 | 16.91 | ||
| Short-term deferred tax liabilities | 29.26 | ||||
| Other non-interest bearing current liabilities | 51.23 | 131.69 | 185.17 | 138.62 | 19.94 |
| Current liabilities total | 156.62 | 144.22 | 258.54 | 213.87 | 148.33 |
| Balance sheet total (liabilities) | 214.69 | 316.38 | 460.91 | 317.95 | 216.29 |
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