MURERFIRMAET FINN PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29407835
Nybovej 37, Ny Nørup 7182 Bredsten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 457.19 | 806.18 | 944.27 | 813.59 | 445.88 |
| Employee benefit expenses | - 500.70 | - 574.46 | - 735.28 | - 843.86 | - 631.54 |
| Total depreciation | -47.45 | -49.20 | -49.20 | -59.82 | -37.72 |
| EBIT | -90.96 | 182.52 | 159.79 | -90.09 | - 223.38 |
| Other financial income | 1.76 | ||||
| Other financial expenses | -13.92 | -13.71 | -9.03 | -9.61 | -19.09 |
| Pre-tax profit | - 103.13 | 168.81 | 150.76 | -99.70 | - 242.47 |
| Income taxes | 23.15 | -35.90 | -34.60 | 21.57 | -7.81 |
| Net earnings | -79.98 | 132.91 | 116.16 | -78.13 | - 250.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 184.76 | 135.56 | 86.35 | 184.03 | 1.75 |
| Tangible assets total | 184.76 | 135.56 | 86.35 | 184.03 | 1.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 10.00 | 4.00 | |||
| Inventories total | 10.00 | 4.00 | |||
| Current trade debtors | 30.40 | 23.98 | |||
| Prepayments and accrued income | 34.73 | 41.67 | 45.99 | 44.68 | 41.60 |
| Current other receivables | 130.17 | 150.00 | 100.00 | 104.30 | 130.00 |
| Current deferred tax assets | 23.40 | 12.93 | 5.12 | ||
| Short term receivables total | 218.69 | 215.66 | 145.99 | 161.91 | 176.72 |
| Cash and bank deposits | 163.42 | 438.01 | 24.91 | ||
| Cash and cash equivalents | 163.42 | 438.01 | 24.91 | ||
| Balance sheet total (assets) | 413.45 | 514.63 | 670.35 | 370.85 | 182.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | - 114.40 | ||||
| Retained earnings | -22.30 | - 102.27 | 30.64 | 32.40 | -45.73 |
| Profit of the financial year | -79.98 | 132.91 | 116.16 | -78.13 | - 250.28 |
| Shareholders equity total | 22.73 | 155.64 | 271.80 | 79.27 | - 171.01 |
| Provisions | 12.50 | 8.64 | |||
| Non-current leasing loans | 122.02 | 95.00 | 66.32 | 41.09 | |
| Non-current liabilities total | 122.02 | 95.00 | 66.32 | 41.09 | |
| Current loans from credit institutions | 91.06 | 27.02 | 28.68 | 25.23 | 143.33 |
| Current trade creditors | 28.52 | 31.52 | 29.07 | 50.27 | 45.34 |
| Short-term deferred tax liabilities | 38.46 | 38.46 | |||
| Other non-interest bearing current liabilities | 149.13 | 192.96 | 227.38 | 136.53 | 164.82 |
| Current liabilities total | 268.70 | 251.50 | 323.59 | 250.50 | 353.49 |
| Balance sheet total (liabilities) | 413.45 | 514.63 | 670.35 | 370.85 | 182.47 |
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