MURERMESTER ASMUSSEN BYG A/S

CVR number: 26803888

Ringstedgade 95, 4700 Næstved

tel: 55772620

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	289.09	329.03	33.08
Employee benefit expenses	- 257.99	- 251.76	-86.21
EBIT	31.09	77.27	-53.13
Other financial income	0.15
Other financial expenses	-3.11	-3.34	-3.90
Pre-tax profit	28.14	73.93	-57.03
Income taxes			-48.10
Net earnings	28.14	73.93	- 105.13

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	121.54	54.16	31.98
Prepayments and accrued income	21.81	20.86	7.47
Current other receivables	29.50	27.00	27.00
Current deferred tax assets	48.10	48.10
Short term receivables total	220.95	150.12	66.45
Cash and bank deposits	263.47	359.93	317.37
Cash and cash equivalents	263.47	359.93	317.37
Balance sheet total (assets)	484.41	510.05	383.82

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	500.00	500.00	500.00
Retained earnings	- 308.55	- 280.41	- 206.49
Profit of the financial year	28.14	73.93	- 105.13
Shareholders equity total	219.59	293.52	188.38
Non-current liabilities total
Current trade creditors	24.98	22.50	21.32
Current owed to participating	96.23	46.72	99.11
Other non-interest bearing current liabilities	143.61	147.32	72.72
Accruals and deferred income			2.29
Current liabilities total	264.82	216.53	195.44
Balance sheet total (liabilities)	484.41	510.05	383.82

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