MURERMESTER HENRIK GAMMELTOFT ApS — Credit Rating and Financial Key Figures
CVR number: 29307741
Jenriksvej 2, 3600 Frederikssund
tel: 72228043
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 817.00 | 788.00 | 785.00 | 758.00 | 736.56 |
| Employee benefit expenses | - 540.00 | - 646.00 | - 602.00 | - 601.00 | - 668.65 |
| EBIT | 277.00 | 142.00 | 183.00 | 157.00 | 67.91 |
| Other financial income | 33.00 | 600.80 | |||
| Other financial expenses | -29.00 | -3.00 | -17.00 | -27.00 | -2.32 |
| Net income from associates (fin.) | 504.00 | 658.00 | 621.00 | 3 956.00 | 543.30 |
| Pre-tax profit | 752.00 | 830.00 | 787.00 | 4 086.00 | 1 209.68 |
| Income taxes | -57.00 | -39.00 | -38.00 | -30.00 | - 148.10 |
| Net earnings | 695.00 | 791.00 | 749.00 | 4 056.00 | 1 061.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 069.00 | 6 127.00 | 7 148.00 | 8 146.00 | 5 279.95 |
| Investments total | 6 069.00 | 6 127.00 | 7 148.00 | 8 146.00 | 5 279.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.00 | 94.52 | |||
| Current owed by particip. interest comp. | 500.00 | ||||
| Current other receivables | 2.29 | ||||
| Short term receivables total | 500.00 | 86.00 | 96.81 | ||
| Other current investments | 473.00 | 506.00 | 493.00 | 470.00 | 5 579.04 |
| Cash and bank deposits | 267.00 | 340.00 | 484.00 | 3 391.00 | 2 769.91 |
| Cash and cash equivalents | 740.00 | 846.00 | 977.00 | 3 861.00 | 8 348.96 |
| Balance sheet total (assets) | 6 809.00 | 7 473.00 | 8 125.00 | 12 093.00 | 13 725.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 422.00 |
| Other reserves | 4 555.00 | 5 213.00 | 6 297.00 | 7 681.00 | 5 084.95 |
| Retained earnings | 1 158.00 | 1 082.00 | 674.00 | -79.00 | 6 742.34 |
| Profit of the financial year | 695.00 | 791.00 | 749.00 | 4 056.00 | 1 061.58 |
| Shareholders equity total | 6 644.00 | 7 324.00 | 7 959.00 | 11 901.00 | 13 435.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 58.00 | 13.45 |
| Current owed to participating | 17.00 | 6.00 | 38.35 | ||
| Short-term deferred tax liabilities | 34.00 | 18.00 | 20.00 | 17.00 | 125.00 |
| Other non-interest bearing current liabilities | 120.00 | 120.00 | 118.00 | 111.00 | 113.05 |
| Current liabilities total | 165.00 | 149.00 | 166.00 | 192.00 | 289.85 |
| Balance sheet total (liabilities) | 6 809.00 | 7 473.00 | 8 125.00 | 12 093.00 | 13 725.71 |
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