MURERMESTER BAI A/S — Credit Rating and Financial Key Figures
CVR number: 33153945
Hjorslevvej 15, Otterup 5450 Otterup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 476.00 | 2 513.70 |
| Employee benefit expenses | -1 621.00 | -2 326.45 |
| Total depreciation | -57.00 | -71.28 |
| EBIT | - 202.00 | 115.97 |
| Other financial income | 1.00 | |
| Other financial expenses | -38.00 | -66.32 |
| Pre-tax profit | - 239.00 | 49.65 |
| Income taxes | 60.00 | -16.18 |
| Net earnings | - 179.00 | 33.47 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 150.00 | 388.06 |
| Tangible assets total | 150.00 | 388.06 |
| Investments total | 19.00 | 18.60 |
| Long term receivables total | ||
| Raw materials and consumables | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 |
| Current trade debtors | 212.00 | 707.32 |
| Current amounts owed by group member comp. | 29.00 | 68.51 |
| Prepayments and accrued income | 35.00 | 49.82 |
| Current other receivables | 315.00 | 238.05 |
| Current deferred tax assets | 130.00 | 113.54 |
| Short term receivables total | 721.00 | 1 177.25 |
| Balance sheet total (assets) | 910.00 | 1 603.91 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | - 161.00 | - 339.94 |
| Profit of the financial year | - 179.00 | 33.47 |
| Shareholders equity total | 160.00 | 193.53 |
| Non-current leasing loans | 150.00 | |
| Non-current other liabilities | 150.00 | |
| Non-current liabilities total | 300.01 | |
| Current loans from credit institutions | 200.00 | 293.78 |
| Current trade creditors | 111.00 | 223.30 |
| Other non-interest bearing current liabilities | 439.00 | 743.28 |
| Current liabilities total | 750.00 | 1 260.37 |
| Balance sheet total (liabilities) | 910.00 | 1 753.91 |
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