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MURERMESTER BJØRN ZACHARIASSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32936385
Cikorievej 26, 5300 Kerteminde
heidi_bjorn@hotmail.com
tel: 20976067
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.87 | 109.54 | 282.71 | 288.52 | 208.17 |
| Employee benefit expenses | - 155.37 | - 128.44 | - 106.94 | ||
| Total depreciation | -22.29 | -38.22 | |||
| EBIT | -3.87 | 109.54 | 127.34 | 137.78 | 63.02 |
| Other financial income | 0.91 | ||||
| Other financial expenses | -5.08 | -7.47 | -2.99 | -5.50 | -7.61 |
| Pre-tax profit | -8.95 | 102.07 | 125.26 | 132.28 | 55.41 |
| Income taxes | 1.94 | -22.45 | -28.56 | -30.66 | -14.07 |
| Net earnings | -7.00 | 79.62 | 96.70 | 101.62 | 41.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.28 | 27.28 | 226.06 | 187.85 | |
| Tangible assets total | 27.28 | 27.28 | 226.06 | 187.85 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.25 | 38.50 | 16.19 | ||
| Prepayments and accrued income | 2.67 | 2.72 | 1.72 | 1.77 | 4.25 |
| Current other receivables | 2.72 | ||||
| Current deferred tax assets | 4.68 | ||||
| Short term receivables total | 10.08 | 2.72 | 27.97 | 40.27 | 20.44 |
| Cash and bank deposits | 30.00 | 58.96 | 134.09 | 12.54 | 103.90 |
| Cash and cash equivalents | 30.00 | 58.96 | 134.09 | 12.54 | 103.90 |
| Balance sheet total (assets) | 40.08 | 88.96 | 189.34 | 278.86 | 312.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 158.72 | - 165.73 | -86.11 | 10.59 | 112.21 |
| Profit of the financial year | -7.00 | 79.62 | 96.70 | 101.62 | 41.34 |
| Shareholders equity total | -85.72 | -6.11 | 90.59 | 192.21 | 233.56 |
| Provisions | 6.00 | 6.00 | 13.26 | 13.97 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 82.15 | ||||
| Current trade creditors | 0.16 | 5.97 | 21.13 | 11.00 | 19.11 |
| Current owed to participating | 43.49 | 43.92 | 0.00 | 0.00 | 0.02 |
| Short-term deferred tax liabilities | 11.77 | 28.56 | 23.41 | 7.35 | |
| Other non-interest bearing current liabilities | 27.40 | 43.06 | 38.99 | 38.18 | |
| Current liabilities total | 125.80 | 89.07 | 92.75 | 73.40 | 64.67 |
| Balance sheet total (liabilities) | 40.08 | 88.96 | 189.34 | 278.86 | 312.19 |
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