Murermester Bo Vestergaard ApS

CVR number: 42244767

Østergade 59, 9460 Brovst

tel: 20911458

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	753.01	527.71	574.17
Employee benefit expenses	- 603.90	- 486.75	- 507.27
EBIT	149.11	40.96	66.90
Other financial income		2.89	0.02
Other financial expenses	-1.24	-6.20	-26.82
Pre-tax profit	147.88	37.65	40.10
Income taxes	-34.67	-9.58	-9.70
Net earnings	113.21	28.07	30.40

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	5.63	193.75	391.00
Prepayments and accrued income	41.01	37.81	25.85
Current other receivables		63.51	4.25
Short term receivables total	46.63	295.07	421.09
Cash and bank deposits	257.86	406.56	52.71
Cash and cash equivalents	257.86	406.56	52.71
Balance sheet total (assets)	304.49	701.63	473.80

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased		55.32	30.00
Other reserves			-30.00
Retained earnings		57.89	55.95
Profit of the financial year	113.21	28.07	30.40
Shareholders equity total	153.21	181.27	126.35
Non-current liabilities total
Current loans from credit institutions		336.38	221.19
Current trade creditors	28.32	46.26	23.94
Short-term deferred tax liabilities	34.67	9.58	19.25
Other non-interest bearing current liabilities	88.29	128.13	83.08
Current liabilities total	151.28	520.36	347.45
Balance sheet total (liabilities)	304.49	701.63	473.80

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