Murermester Bo Vestergaard ApS — Credit Rating and Financial Key Figures
CVR number: 42244767
Østergade 59, 9460 Brovst
tel: 20911458
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 753.01 | 527.71 | 574.17 | 524.20 |
| Employee benefit expenses | - 603.90 | - 486.75 | - 507.27 | - 541.93 |
| EBIT | 149.11 | 40.96 | 66.90 | -17.73 |
| Other financial income | 2.89 | 0.02 | 0.01 | |
| Other financial expenses | -1.24 | -6.20 | -26.82 | -19.57 |
| Pre-tax profit | 147.88 | 37.65 | 40.10 | -37.29 |
| Income taxes | -34.67 | -9.58 | -9.70 | 6.05 |
| Net earnings | 113.21 | 28.07 | 30.40 | -31.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.63 | 193.75 | 391.00 | 417.95 |
| Prepayments and accrued income | 41.01 | 37.81 | 25.85 | 17.45 |
| Current other receivables | 63.51 | 4.25 | 3.23 | |
| Current deferred tax assets | 9.04 | |||
| Short term receivables total | 46.63 | 295.07 | 421.09 | 447.68 |
| 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 | 447.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.32 | 30.00 | ||
| Other reserves | -30.00 | |||
| Retained earnings | 57.89 | 55.95 | 86.35 | |
| Profit of the financial year | 113.21 | 28.07 | 30.40 | -31.24 |
| Shareholders equity total | 153.21 | 181.27 | 126.35 | 95.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 336.38 | 221.19 | 171.69 | |
| Current trade creditors | 28.32 | 46.26 | 23.94 | 29.04 |
| Short-term deferred tax liabilities | 34.67 | 9.58 | 19.25 | |
| Other non-interest bearing current liabilities | 88.29 | 128.13 | 83.07 | 151.83 |
| Current liabilities total | 151.28 | 520.36 | 347.45 | 352.57 |
| Balance sheet total (liabilities) | 304.49 | 701.63 | 473.80 | 447.68 |
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