Murermester Bork-Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 39633981
Horsensvej 7, 8766 Nørre Snede
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.69 | 464.18 | 332.59 | 671.96 | 462.53 |
| Employee benefit expenses | - 375.18 | - 414.38 | - 339.53 | - 372.17 | - 506.66 |
| Total depreciation | -21.23 | -17.03 | -17.03 | -16.78 | |
| EBIT | 27.51 | 28.57 | -23.97 | 282.76 | -60.90 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -1.27 | -1.62 | -2.62 | -8.54 | -3.90 |
| Pre-tax profit | 26.25 | 26.95 | -26.59 | 274.22 | -64.61 |
| Income taxes | -5.98 | -2.11 | -58.26 | ||
| Net earnings | 20.26 | 24.84 | -26.59 | 215.97 | -64.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.94 | 51.91 | 34.87 | 18.09 | |
| Tangible assets total | 68.94 | 51.91 | 34.87 | 18.09 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.05 | ||||
| Inventories total | 0.05 | ||||
| Current trade debtors | 7.71 | 30.77 | 7.48 | 7.48 | 13.73 |
| Current deferred tax assets | 0.17 | 2.00 | |||
| Short term receivables total | 7.71 | 30.95 | 9.48 | 7.48 | 13.73 |
| Cash and bank deposits | 117.97 | 145.81 | 107.57 | 396.56 | 307.72 |
| Cash and cash equivalents | 117.97 | 145.81 | 107.57 | 396.56 | 307.72 |
| Balance sheet total (assets) | 125.72 | 245.70 | 168.95 | 438.91 | 339.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.07 | 40.00 | |||
| Retained earnings | 15.76 | 1.08 | 25.93 | -0.66 | 215.30 |
| Profit of the financial year | 20.26 | 24.84 | -26.59 | 215.97 | -64.61 |
| Shareholders equity total | 41.09 | 65.92 | 39.34 | 255.30 | 190.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.21 | 5.88 | 10.02 | 1.26 | 8.43 |
| Current owed to participating | 12.00 | 10.10 | 11.57 | 11.57 | 11.57 |
| Short-term deferred tax liabilities | 5.98 | 56.26 | |||
| Other non-interest bearing current liabilities | 62.45 | 163.79 | 108.02 | 114.52 | 128.85 |
| Current liabilities total | 84.64 | 179.78 | 129.62 | 183.60 | 148.85 |
| Balance sheet total (liabilities) | 125.72 | 245.70 | 168.95 | 438.91 | 339.54 |
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