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MURER & VVS KJELD HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31491150
Søborg Hovedgade 14 A, 2870 Dyssegård
vvs@kjeldhansen.dk
tel: 39761666
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 707.43 | 4 160.00 | 3 668.20 | 3 595.97 |
| Employee benefit expenses | -4 437.70 | -4 144.13 | -3 925.58 | -3 208.94 |
| Total depreciation | -9.71 | -23.04 | ||
| EBIT | 269.73 | 15.87 | - 267.09 | 363.99 |
| Other financial income | 3.60 | 3.30 | 1.10 | |
| Other financial expenses | -18.56 | -33.49 | -30.13 | -21.84 |
| Pre-tax profit | 254.77 | -14.32 | - 296.11 | 342.15 |
| Income taxes | -52.97 | 60.82 | - 102.57 | |
| Net earnings | 201.81 | -14.32 | - 235.30 | 239.59 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 36.82 | 67.12 | 100.64 | |
| Tangible assets total | 36.82 | 67.12 | 100.64 | |
| Investments total | 120.00 | 120.00 | 60.00 | 60.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 78.30 | 32.00 | 32.00 | 32.00 |
| Finished products/goods | 55.00 | 128.90 | 128.90 | 28.00 |
| Inventories total | 133.30 | 160.90 | 160.90 | 60.00 |
| Current trade debtors | 573.65 | 275.12 | 515.32 | 488.69 |
| Prepayments and accrued income | 64.09 | 53.19 | ||
| Current other receivables | 482.96 | 505.99 | 67.98 | 38.21 |
| Current deferred tax assets | 24.72 | 60.82 | ||
| Short term receivables total | 1 081.33 | 781.12 | 708.21 | 580.10 |
| Cash and bank deposits | 364.67 | 299.59 | 0.01 | 402.80 |
| Cash and cash equivalents | 364.67 | 299.59 | 0.01 | 402.80 |
| Balance sheet total (assets) | 1 699.30 | 1 398.43 | 996.24 | 1 203.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 192.57 | 9.24 | -5.09 | - 240.38 |
| Profit of the financial year | 201.81 | -14.32 | - 235.30 | 239.59 |
| Shareholders equity total | 134.24 | 119.91 | - 115.38 | 124.20 |
| Provisions | 2.73 | |||
| Non-current deferred tax liabilities | 303.42 | |||
| Non-current liabilities total | 303.42 | |||
| Current loans from credit institutions | 61.17 | |||
| Current trade creditors | 223.51 | 233.72 | 145.36 | 138.87 |
| Short-term deferred tax liabilities | 26.63 | |||
| Other non-interest bearing current liabilities | 1 038.13 | 1 018.16 | 905.09 | 937.74 |
| Current liabilities total | 1 261.64 | 1 278.52 | 1 111.63 | 1 076.60 |
| Balance sheet total (liabilities) | 1 699.30 | 1 398.43 | 996.24 | 1 203.54 |
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