Murermester Hartmann ApS — Credit Rating and Financial Key Figures
CVR number: 43094408
Hedeparken 183, 2750 Ballerup
tel: 28911103
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29.28 | 552.30 |
| Employee benefit expenses | - 136.98 | - 463.27 |
| Total depreciation | -5.60 | -5.60 |
| EBIT | - 113.31 | 83.43 |
| Other financial income | 0.13 | |
| Other financial expenses | -5.26 | -1.00 |
| Pre-tax profit | - 118.56 | 82.56 |
| Income taxes | 25.78 | -20.22 |
| Net earnings | -92.79 | 62.33 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 22.40 | 16.80 |
| Tangible assets total | 22.40 | 16.80 |
| Investments total | 18.49 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 11.25 | 40.38 |
| Current deferred tax assets | 25.78 | 5.55 |
| Short term receivables total | 37.03 | 45.93 |
| Cash and bank deposits | 14.78 | 158.16 |
| Cash and cash equivalents | 14.78 | 158.16 |
| Balance sheet total (assets) | 74.21 | 239.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -92.79 | |
| Profit of the financial year | -92.79 | 62.33 |
| Shareholders equity total | -52.79 | 9.55 |
| Non-current liabilities total | ||
| Current trade creditors | 38.35 | 42.84 |
| Current owed to participating | 4.70 | 6.13 |
| Other non-interest bearing current liabilities | 63.19 | 160.12 |
| Accruals and deferred income | 20.75 | 20.75 |
| Current liabilities total | 127.00 | 229.83 |
| Balance sheet total (liabilities) | 74.21 | 239.38 |
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