Murermester Bloch Zeigermann ApS
CVR number: 38824554
Troldhøj Alle 133, 6800 Varde
murermester@zeigermann.org
tel: 26196242
www.zeigermann.org
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.13 | 629.04 | 217.26 | 407.91 | 405.85 |
| Employee benefit expenses | - 360.86 | - 478.05 | - 387.93 | - 361.37 | - 334.65 |
| EBIT | 55.27 | 150.99 | - 170.67 | 46.54 | 71.20 |
| Other financial expenses | -1.08 | -3.12 | -3.22 | -4.74 | -2.17 |
| Pre-tax profit | 54.19 | 147.86 | - 173.89 | 41.80 | 69.03 |
| Income taxes | -11.90 | -32.87 | 37.49 | -12.05 | -15.19 |
| Net earnings | 42.29 | 115.00 | - 136.40 | 29.75 | 53.84 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 10.00 | 10.00 | 10.00 | |
| Inventories total | 30.00 | 10.00 | 10.00 | 10.00 | |
| Current trade debtors | 90.38 | 55.78 | 4.50 | 265.75 | 63.31 |
| Current other receivables | 30.00 | 242.00 | 88.25 | 222.00 | |
| Current deferred tax assets | 37.49 | 35.61 | 23.41 | ||
| Short term receivables total | 120.38 | 297.78 | 130.24 | 301.36 | 308.73 |
| Cash and bank deposits | 74.55 | 76.97 | 182.92 | 245.87 | 159.11 |
| Cash and cash equivalents | 74.55 | 76.97 | 182.92 | 245.87 | 159.11 |
| Balance sheet total (assets) | 194.92 | 404.75 | 323.16 | 557.23 | 477.84 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | -80.00 | 21.39 | 136.38 | -0.01 | 29.74 |
| Profit of the financial year | 42.29 | 115.00 | - 136.40 | 29.75 | 53.84 |
| Shareholders equity total | 92.29 | 186.38 | 49.99 | 79.74 | 133.58 |
| Provisions | -30.87 | ||||
| Non-current deferred tax liabilities | 11.90 | 30.87 | 30.87 | ||
| Non-current liabilities total | 11.90 | 30.87 | 30.87 | ||
| Advances received | 86.56 | ||||
| Current trade creditors | 50.15 | 85.72 | 175.88 | 116.81 | 107.69 |
| Current owed to participating | 1.73 | 34.09 | 35.45 | 36.87 | 38.34 |
| Short-term deferred tax liabilities | 24.42 | ||||
| Other non-interest bearing current liabilities | 38.85 | 67.68 | 37.42 | 237.25 | 198.23 |
| Current liabilities total | 90.73 | 187.50 | 273.17 | 477.48 | 344.26 |
| Balance sheet total (liabilities) | 194.92 | 404.75 | 323.16 | 557.23 | 477.84 |
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