Murermester Bloch Zeigermann ApS
CVR number: 38824554
Troldhøj Alle 133, 6800 Varde
murermester@zeigermann.org
tel: 26196242
www.zeigermann.org
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 629.04 | 217.26 | 407.91 | 405.85 | 495.18 |
| Employee benefit expenses | - 478.05 | - 387.93 | - 361.37 | - 334.65 | - 376.13 |
| EBIT | 150.99 | - 170.67 | 46.54 | 71.20 | 119.05 |
| Other financial expenses | -3.12 | -3.22 | -4.74 | -2.17 | -1.76 |
| Pre-tax profit | 147.86 | - 173.89 | 41.80 | 69.03 | 117.29 |
| Income taxes | -32.87 | 37.49 | -12.05 | -15.19 | -25.83 |
| Net earnings | 115.00 | - 136.40 | 29.75 | 53.84 | 91.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 30.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 55.78 | 4.50 | 265.75 | 63.31 | |
| Current other receivables | 242.00 | 88.25 | 222.00 | ||
| Current deferred tax assets | 37.49 | 35.61 | 23.41 | 2.00 | |
| Short term receivables total | 297.78 | 130.24 | 301.36 | 308.73 | 2.00 |
| Cash and bank deposits | 76.97 | 182.92 | 245.87 | 159.11 | 481.93 |
| Cash and cash equivalents | 76.97 | 182.92 | 245.87 | 159.11 | 481.93 |
| Balance sheet total (assets) | 404.75 | 323.16 | 557.23 | 477.84 | 493.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 21.39 | 136.38 | -0.01 | 29.74 | -38.42 |
| Profit of the financial year | 115.00 | - 136.40 | 29.75 | 53.84 | 91.46 |
| Shareholders equity total | 186.38 | 49.99 | 79.74 | 133.58 | 225.04 |
| Provisions | -30.87 | ||||
| Non-current deferred tax liabilities | 30.87 | 30.87 | 7.42 | ||
| Non-current liabilities total | 30.87 | 30.87 | 7.42 | ||
| Advances received | 86.56 | ||||
| Current trade creditors | 85.72 | 175.88 | 116.81 | 92.69 | 104.03 |
| Current owed to participating | 34.09 | 35.45 | 36.87 | 38.34 | 41.63 |
| Short-term deferred tax liabilities | 24.42 | ||||
| Other non-interest bearing current liabilities | 67.68 | 37.42 | 237.25 | 213.23 | 115.81 |
| Current liabilities total | 187.50 | 273.17 | 477.48 | 344.26 | 261.47 |
| Balance sheet total (liabilities) | 404.75 | 323.16 | 557.23 | 477.84 | 493.93 |
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