ROLF MURER ApS — Credit Rating and Financial Key Figures
CVR number: 32073301
Bogøvænget 1, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 708.87 | 2 636.80 | 3 582.99 | 2 572.43 | 3 355.17 |
| Employee benefit expenses | -3 505.12 | -2 611.75 | -2 912.36 | -3 122.93 | -2 840.33 |
| Total depreciation | - 112.40 | - 100.56 | -64.55 | -39.39 | -23.67 |
| EBIT | 91.36 | -75.51 | 606.08 | - 589.88 | 491.17 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -16.65 | -14.98 | -7.02 | -5.58 | -9.99 |
| Pre-tax profit | 74.71 | -90.50 | 599.06 | - 595.41 | 481.17 |
| Income taxes | -16.54 | 21.16 | - 135.20 | -7.94 | |
| Net earnings | 58.17 | -69.33 | 463.86 | - 595.41 | 473.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 286.10 | 145.02 | 145.47 | 106.09 | 82.42 |
| Tangible assets total | 286.10 | 145.02 | 145.47 | 106.09 | 82.42 |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 10.00 | ||
| Finished products/goods | 15.00 | 15.00 | |||
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 10.00 |
| Current trade debtors | 128.44 | 558.74 | 1 053.11 | 483.01 | 612.09 |
| Current other receivables | 430.00 | 400.00 | 60.00 | 406.25 | 520.00 |
| Current deferred tax assets | 33.86 | ||||
| Short term receivables total | 558.44 | 992.60 | 1 113.11 | 889.26 | 1 132.09 |
| Cash and bank deposits | 758.82 | 326.68 | 868.48 | 404.91 | 941.69 |
| Cash and cash equivalents | 758.82 | 326.68 | 868.48 | 404.91 | 941.69 |
| Balance sheet total (assets) | 1 636.36 | 1 497.31 | 2 160.07 | 1 433.25 | 2 184.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 697.82 | 755.99 | 686.65 | 1 150.51 | 420.10 |
| Profit of the financial year | 58.17 | -69.33 | 463.86 | - 595.41 | 473.23 |
| Shareholders equity total | 880.99 | 811.65 | 1 275.51 | 680.10 | 1 018.34 |
| Provisions | 32.25 | 12.34 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 129.51 | 171.20 | 102.29 | 167.42 | 540.14 |
| Current owed to participating | 14.92 | 15.32 | 0.08 | ||
| Current owed to group member | 169.97 | 176.77 | 137.07 | 142.55 | 142.55 |
| Short-term deferred tax liabilities | 61.78 | 137.54 | 120.45 | ||
| Other non-interest bearing current liabilities | 346.95 | 310.03 | 507.66 | 322.73 | 483.10 |
| Current liabilities total | 723.13 | 673.32 | 884.55 | 753.15 | 1 165.86 |
| Balance sheet total (liabilities) | 1 636.36 | 1 497.31 | 2 160.07 | 1 433.25 | 2 184.20 |
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