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Murermester Allan Bagger ApS — Credit Rating and Financial Key Figures
CVR number: 43438352
Vordingborgvej 180, 4681 Herfølge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 418.47 | 1 631.91 |
| Employee benefit expenses | -1 268.57 | -1 708.72 |
| Total depreciation | -40.00 | -40.00 |
| EBIT | 109.90 | - 116.81 |
| Other financial income | 0.20 | |
| Other financial expenses | -6.80 | -14.48 |
| Pre-tax profit | 103.10 | - 131.09 |
| Income taxes | -24.82 | 26.29 |
| Net earnings | 78.28 | - 104.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 130.00 | 90.00 |
| Intangible assets total | 130.00 | 90.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 470.17 | 389.67 |
| Prepayments and accrued income | 58.23 | |
| Current other receivables | 67.68 | 145.74 |
| Current deferred tax assets | 2.83 | 31.03 |
| Short term receivables total | 1 540.68 | 624.67 |
| Cash and bank deposits | 24.56 | 114.34 |
| Cash and cash equivalents | 24.56 | 114.34 |
| Balance sheet total (assets) | 1 695.24 | 829.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 199.90 | 278.18 |
| Profit of the financial year | 78.28 | - 104.80 |
| Shareholders equity total | 318.17 | 213.38 |
| Provisions | 0.00 | |
| Non-current deferred tax liabilities | 89.54 | |
| Non-current liabilities total | 89.54 | |
| Current trade creditors | 668.80 | 60.85 |
| Current owed to participating | 286.05 | 169.13 |
| Current owed to group member | 56.33 | |
| Short-term deferred tax liabilities | 27.39 | |
| Other non-interest bearing current liabilities | 332.67 | 301.94 |
| Current liabilities total | 1 287.52 | 615.63 |
| Balance sheet total (liabilities) | 1 695.24 | 829.01 |
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