MURERFIRMAET POUL-ERIK CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28502311
Tranbjerggårdsvej 25, 8320 Mårslet
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 490.45 | 3 332.47 | 2 745.80 | 978.66 | 245.18 |
Employee benefit expenses | -3 212.55 | -2 631.37 | -2 162.37 | - 630.73 | - 196.36 |
Total depreciation | - 204.91 | -43.18 | - 141.46 | - 122.93 | - 158.00 |
EBIT | 1 072.99 | 657.92 | 441.97 | 224.99 | - 109.18 |
Other financial income | 30.15 | 19.40 | 8.83 | 1.48 | 0.11 |
Other financial expenses | -2.32 | -7.87 | -24.04 | -4.88 | |
Pre-tax profit | 1 103.14 | 675.00 | 442.93 | 202.44 | - 113.95 |
Income taxes | - 245.43 | - 149.44 | -98.28 | -45.59 | 24.66 |
Net earnings | 857.70 | 525.56 | 344.66 | 156.84 | -89.29 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 1 096.27 | 711.19 | 529.73 | 416.30 | 108.30 |
Tangible assets total | 1 096.27 | 711.19 | 529.73 | 416.30 | 108.30 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 25.00 | 25.00 | 15.00 | ||
Inventories total | 25.00 | 25.00 | 15.00 | ||
Current trade debtors | 805.05 | 955.18 | 143.67 | 110.34 | 65.53 |
Current amounts owed by group member comp. | 973.86 | 24.09 | |||
Prepayments and accrued income | 8.67 | ||||
Current other receivables | 3.28 | 1.49 | 0.44 | 6.30 | |
Short term receivables total | 1 782.19 | 956.68 | 144.11 | 116.65 | 98.29 |
Cash and bank deposits | 1 015.57 | 1 202.91 | 971.26 | 888.57 | 45.88 |
Cash and cash equivalents | 1 015.57 | 1 202.91 | 971.26 | 888.57 | 45.88 |
Balance sheet total (assets) | 3 919.02 | 2 895.78 | 1 660.10 | 1 421.51 | 252.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 1 250.00 | 1 000.00 | 622.49 | 156.84 | |
Retained earnings | - 105.43 | - 247.73 | - 344.66 | - 156.84 | |
Profit of the financial year | 857.70 | 525.56 | 344.66 | 156.84 | -89.29 |
Shareholders equity total | 2 127.27 | 1 402.83 | 747.49 | 281.84 | 35.71 |
Provisions | 19.41 | 46.55 | 52.81 | 49.98 | 17.37 |
Non-current liabilities total | |||||
Current trade creditors | 682.53 | 251.65 | 75.63 | 27.65 | 43.54 |
Current owed to group member | 266.04 | 168.44 | 739.25 | ||
Short-term deferred tax liabilities | 216.59 | 122.30 | 92.01 | 48.43 | 7.95 |
Other non-interest bearing current liabilities | 873.23 | 806.41 | 523.72 | 274.37 | 147.90 |
Current liabilities total | 1 772.34 | 1 446.40 | 859.79 | 1 089.69 | 199.39 |
Balance sheet total (liabilities) | 3 919.02 | 2 895.78 | 1 660.10 | 1 421.51 | 252.47 |
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