MURERMESTER LARS BJØRNSTAD ApS — Credit Rating and Financial Key Figures
CVR number: 29187002
Esrumvej 1, 3000 Helsingør
tel: 41414560
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 541.30 | 566.25 | 720.49 | 649.65 | 286.83 |
| Employee benefit expenses | - 485.91 | - 486.03 | - 536.64 | - 563.31 | - 563.13 |
| EBIT | 55.39 | 80.22 | 183.85 | 86.34 | - 276.30 |
| Other financial expenses | -2.71 | -2.50 | -5.34 | -0.02 | -1.16 |
| Pre-tax profit | 52.68 | 77.73 | 178.51 | 86.32 | - 277.45 |
| Income taxes | -11.71 | -16.78 | -39.64 | -19.09 | |
| Net earnings | 40.96 | 60.94 | 138.87 | 67.24 | - 277.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.30 | 4.30 | 4.30 | 4.30 | 4.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 35.87 | 11.03 | ||
| Prepayments and accrued income | 9.31 | 11.70 | |||
| Current other receivables | 0.17 | 0.77 | 0.60 | ||
| Short term receivables total | 12.50 | 36.04 | 0.77 | 20.93 | 11.70 |
| Cash and bank deposits | 336.98 | 396.16 | 630.67 | 440.77 | 94.98 |
| Cash and cash equivalents | 336.98 | 396.16 | 630.67 | 440.77 | 94.98 |
| Balance sheet total (assets) | 353.79 | 436.50 | 635.74 | 466.01 | 110.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 115.00 | |||
| Retained earnings | 57.05 | 98.02 | -91.04 | -67.17 | 0.06 |
| Profit of the financial year | 40.96 | 60.94 | 138.87 | 67.24 | - 277.45 |
| Shareholders equity total | 223.02 | 283.96 | 422.83 | 240.06 | - 152.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.20 | 17.46 | 37.17 | 20.00 | 25.67 |
| Current owed to participating | 0.16 | 0.16 | |||
| Current owed to group member | 29.18 | 27.31 | 39.24 | 74.10 | 201.81 |
| Short-term deferred tax liabilities | 11.71 | 28.50 | 41.11 | 19.09 | |
| Other non-interest bearing current liabilities | 69.68 | 79.28 | 95.39 | 112.60 | 35.73 |
| Current liabilities total | 130.77 | 152.54 | 212.92 | 225.95 | 263.37 |
| Balance sheet total (liabilities) | 353.79 | 436.50 | 635.74 | 466.01 | 110.98 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.