MURERMESTER HENRIK GAMMELTOFT ApS — Credit Rating and Financial Key Figures
CVR number: 29307741
Jenriksvej 2, 3600 Frederikssund
tel: 72228043
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 788.00 | 785.00 | 758.00 | 738.00 | -5.99 |
| Employee benefit expenses | - 646.00 | - 602.00 | - 601.00 | - 669.00 | - 116.04 |
| EBIT | 142.00 | 183.00 | 157.00 | 69.00 | - 122.02 |
| Other financial income | 33.00 | 601.00 | 321.42 | ||
| Other financial expenses | -3.00 | -17.00 | -27.00 | -3.00 | - 359.85 |
| Net income from associates (fin.) | 658.00 | 621.00 | 3 956.00 | 543.00 | 763.07 |
| Pre-tax profit | 830.00 | 787.00 | 4 086.00 | 1 210.00 | 602.62 |
| Income taxes | -39.00 | -38.00 | -30.00 | - 148.00 | -0.04 |
| Net earnings | 791.00 | 749.00 | 4 056.00 | 1 062.00 | 602.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 127.00 | 7 148.00 | 8 146.00 | 5 280.00 | 5 043.02 |
| Investments total | 6 127.00 | 7 148.00 | 8 146.00 | 5 280.00 | 5 043.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.00 | 95.00 | |||
| Current owed by particip. interest comp. | 500.00 | ||||
| Current other receivables | 2.00 | 0.45 | |||
| Current deferred tax assets | 74.21 | ||||
| Short term receivables total | 500.00 | 86.00 | 97.00 | 74.66 | |
| Other current investments | 506.00 | 493.00 | 470.00 | 5 579.00 | 7 073.33 |
| Cash and bank deposits | 340.00 | 484.00 | 3 391.00 | 2 770.00 | 1 502.97 |
| Cash and cash equivalents | 846.00 | 977.00 | 3 861.00 | 8 349.00 | 8 576.30 |
| Balance sheet total (assets) | 7 473.00 | 8 125.00 | 12 093.00 | 13 726.00 | 13 693.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 422.00 | 400.00 |
| Other reserves | 5 213.00 | 6 297.00 | 7 681.00 | 5 085.00 | 5 848.02 |
| Retained earnings | 1 082.00 | 674.00 | -79.00 | 6 743.00 | 6 640.84 |
| Profit of the financial year | 791.00 | 749.00 | 4 056.00 | 1 062.00 | 602.58 |
| Shareholders equity total | 7 324.00 | 7 959.00 | 11 901.00 | 13 437.00 | 13 616.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 58.00 | 14.00 | 15.00 |
| Current owed to participating | 17.00 | 6.00 | 38.00 | 54.55 | |
| Short-term deferred tax liabilities | 18.00 | 20.00 | 17.00 | 125.00 | |
| Other non-interest bearing current liabilities | 120.00 | 118.00 | 111.00 | 112.00 | 7.98 |
| Current liabilities total | 149.00 | 166.00 | 192.00 | 289.00 | 77.54 |
| Balance sheet total (liabilities) | 7 473.00 | 8 125.00 | 12 093.00 | 13 726.00 | 13 693.98 |
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