Grundsten A/S — Credit Rating and Financial Key Figures
CVR number: 35229469
Ormslevvej 271 A, 8260 Viby J
kontakt@mureren.nu
tel: 61712363
www.mureren.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 439.00 | 6 283.00 | 5 191.00 | 4 071.00 | 4 922.60 |
| Employee benefit expenses | -3 772.00 | -5 181.00 | -5 758.00 | -4 093.00 | -3 423.23 |
| Other operating expenses | -18.00 | -20.00 | - 115.72 | ||
| Total depreciation | -60.00 | -74.00 | -85.00 | -89.00 | -66.92 |
| EBIT | 607.00 | 1 028.00 | - 670.00 | - 131.00 | 1 316.73 |
| Other financial income | 2.00 | 16.00 | 1 170.00 | 571.00 | -2.10 |
| Other financial expenses | -82.00 | -73.00 | -90.00 | - 308.00 | - 221.77 |
| Pre-tax profit | 527.00 | 971.00 | 410.00 | 132.00 | 1 092.87 |
| Income taxes | - 120.00 | - 223.00 | - 124.00 | -51.00 | - 278.12 |
| Net earnings | 407.00 | 748.00 | 286.00 | 81.00 | 814.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 861.00 | 939.99 | |||
| Intangible assets total | 861.00 | 939.99 | |||
| Buildings | 104.00 | 283.00 | 239.00 | 260.00 | 212.61 |
| Machinery and equipment | 162.00 | 123.00 | 145.00 | 61.00 | 59.19 |
| Tangible assets total | 266.00 | 406.00 | 384.00 | 321.00 | 271.79 |
| Investments total | 36.00 | 36.00 | 45.00 | 52.00 | 92.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 554.00 | 5 172.00 | 7 053.00 | 5 030.00 | 6 122.42 |
| Current amounts owed by group member comp. | 362.00 | 195.00 | 586.00 | 400.34 | |
| Current other receivables | 2 356.00 | 2 143.00 | 1 548.00 | 2 144.00 | 1 987.48 |
| Current deferred tax assets | 3.00 | 12.00 | |||
| Short term receivables total | 3 913.00 | 7 689.00 | 8 796.00 | 7 760.00 | 8 510.24 |
| Cash and bank deposits | 278.00 | 11.00 | 437.00 | 1.00 | 1.36 |
| Cash and cash equivalents | 278.00 | 11.00 | 437.00 | 1.00 | 1.36 |
| Balance sheet total (assets) | 4 493.00 | 8 142.00 | 9 662.00 | 8 995.00 | 9 816.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | - 861.00 | - 939.99 | |||
| Retained earnings | -76.00 | 331.00 | 1 079.00 | 2 226.00 | 2 386.16 |
| Profit of the financial year | 407.00 | 748.00 | 286.00 | 81.00 | 814.75 |
| Shareholders equity total | 831.00 | 1 579.00 | 1 865.00 | 1 946.00 | 2 760.91 |
| Provisions | 9.00 | 14.00 | 64.00 | 236.41 | |
| Non-current other liabilities | 212.00 | ||||
| Non-current deferred tax liabilities | 117.00 | ||||
| Non-current liabilities total | 329.00 | ||||
| Current loans from credit institutions | 329.00 | 132.00 | 925.00 | 1 370.22 | |
| Current trade creditors | 952.00 | 3 626.00 | 5 174.00 | 4 117.00 | 3 742.48 |
| Current owed to participating | 509.00 | 588.00 | 490.00 | 585.00 | 25.05 |
| Current owed to group member | 94.00 | 30.00 | 30.00 | 32.00 | 20.58 |
| Short-term deferred tax liabilities | 224.00 | 108.00 | 106.59 | ||
| Other non-interest bearing current liabilities | 1 778.00 | 1 757.00 | 1 849.00 | 1 326.00 | 1 554.04 |
| Current liabilities total | 3 333.00 | 6 554.00 | 7 783.00 | 6 985.00 | 6 818.97 |
| Balance sheet total (liabilities) | 4 493.00 | 8 142.00 | 9 662.00 | 8 995.00 | 9 816.29 |
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