Murerfirmaet Mikkel Kirkeby ApS — Credit Rating and Financial Key Figures
CVR number: 38300709
Grønnemarkvej 31, Krajbjerg 8543 Hornslet
murerfirmaet.mk@gmail.com
tel: 41559991
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 479.82 | 647.81 | 231.75 | 439.61 | 413.58 |
| Employee benefit expenses | - 438.67 | - 683.74 | - 243.17 | - 361.14 | - 346.26 |
| Other operating expenses | -20.00 | ||||
| Total depreciation | -9.60 | -13.00 | -19.25 | -13.00 | -12.68 |
| EBIT | 31.55 | -48.94 | -30.68 | 45.47 | 54.64 |
| Other financial income | 1.13 | 7.05 | 2.27 | 4.09 | 4.67 |
| Other financial expenses | -2.47 | -6.40 | -7.71 | -6.89 | -11.05 |
| Pre-tax profit | 30.21 | -48.29 | -36.11 | 42.68 | 48.26 |
| Income taxes | -3.04 | ||||
| Net earnings | 30.21 | -48.29 | -36.11 | 42.68 | 45.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.79 | 35.79 | 91.54 | 22.79 | 10.13 |
| Tangible assets total | 48.79 | 35.79 | 91.54 | 22.79 | 10.13 |
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 7.51 | 30.00 | |||
| Inventories total | 7.51 | 30.00 | |||
| Current trade debtors | 127.40 | 179.11 | 30.54 | 129.05 | 119.86 |
| Current amounts owed by group member comp. | 34.82 | 43.69 | 48.97 | 56.02 | 75.61 |
| Prepayments and accrued income | 23.37 | 20.36 | 13.30 | 79.93 | 66.24 |
| Current other receivables | 178.48 | 22.95 | 0.87 | 0.55 | |
| Short term receivables total | 364.07 | 243.16 | 115.75 | 265.86 | 262.26 |
| Cash and bank deposits | 31.54 | 104.07 | |||
| Cash and cash equivalents | 31.54 | 104.07 | |||
| Balance sheet total (assets) | 460.91 | 317.95 | 216.29 | 297.66 | 385.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 72.16 | 102.37 | 54.08 | 17.97 | 60.64 |
| Profit of the financial year | 30.21 | -48.29 | -36.11 | 42.68 | 45.23 |
| Shareholders equity total | 202.37 | 104.08 | 67.97 | 110.64 | 155.87 |
| Non-current deferred tax liabilities | 3.04 | ||||
| Non-current liabilities total | 3.04 | ||||
| Current loans from credit institutions | 15.84 | 72.77 | 63.52 | ||
| Current trade creditors | 73.38 | 43.21 | 38.71 | 62.36 | 136.25 |
| Current owed to participating | 16.20 | 16.91 | |||
| Other non-interest bearing current liabilities | 185.17 | 138.62 | 19.94 | 61.13 | 90.29 |
| Current liabilities total | 258.54 | 213.87 | 148.33 | 187.01 | 226.54 |
| Balance sheet total (liabilities) | 460.91 | 317.95 | 216.29 | 297.66 | 385.45 |
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