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Murermester Hartmann ApS — Credit Rating and Financial Key Figures
CVR number: 43094408
Rustenborgvej 7 A, 2800 Kongens Lyngby
kontakt@murermesterhartmann.dk
tel: 28200202
www.murermesterhartmann.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 29.28 | 552.30 | 1 374.85 |
| Employee benefit expenses | - 136.98 | - 463.27 | -1 225.77 |
| Total depreciation | -5.60 | -5.60 | -24.60 |
| EBIT | - 113.31 | 83.43 | 124.48 |
| Other financial income | 0.13 | 0.43 | |
| Other financial expenses | -5.26 | -1.00 | -8.02 |
| Pre-tax profit | - 118.56 | 82.56 | 116.89 |
| Income taxes | 25.78 | -20.22 | -36.98 |
| Net earnings | -92.79 | 62.33 | 79.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 22.40 | 16.80 | 188.01 |
| Tangible assets total | 22.40 | 16.80 | 188.01 |
| Investments total | 18.49 | 24.94 | |
| Long term receivables total | |||
| Raw materials and consumables | 53.10 | ||
| Inventories total | 53.10 | ||
| Current trade debtors | 11.25 | 40.38 | 113.27 |
| Current amounts owed by group member comp. | 55.35 | ||
| Current deferred tax assets | 25.78 | 5.55 | |
| Short term receivables total | 37.03 | 45.93 | 168.62 |
| Cash and bank deposits | 14.78 | 158.16 | 191.72 |
| Cash and cash equivalents | 14.78 | 158.16 | 191.72 |
| Balance sheet total (assets) | 74.21 | 239.38 | 626.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -92.79 | -30.45 | |
| Profit of the financial year | -92.79 | 62.33 | 79.91 |
| Shareholders equity total | -52.79 | 9.55 | 89.45 |
| Provisions | 9.05 | ||
| Non-current liabilities total | |||
| Current trade creditors | 38.35 | 42.84 | 225.36 |
| Current owed to participating | 4.70 | 6.13 | 7.56 |
| Current owed to group member | 2.37 | ||
| Other non-interest bearing current liabilities | 63.19 | 160.12 | 271.83 |
| Accruals and deferred income | 20.75 | 20.75 | 20.75 |
| Current liabilities total | 127.00 | 229.83 | 527.87 |
| Balance sheet total (liabilities) | 74.21 | 239.38 | 626.38 |
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