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 length1212121212
Net sales
Gross profit4 490.453 332.472 745.80978.66245.18
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
EBIT1 072.99657.92441.97224.99- 109.18
Other financial income30.1519.408.831.480.11
Other financial expenses-2.32-7.87-24.04-4.88
Pre-tax profit1 103.14675.00442.93202.44- 113.95
Income taxes- 245.43- 149.44-98.28-45.5924.66
Net earnings857.70525.56344.66156.84-89.29

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Machinery and equipment1 096.27711.19529.73416.30108.30
Tangible assets total1 096.27711.19529.73416.30108.30
Investments total
Long term receivables total
Finished products/goods25.0025.0015.00
Inventories total25.0025.0015.00
Current trade debtors805.05955.18143.67110.3465.53
Current amounts owed by group member comp.973.8624.09
Prepayments and accrued income8.67
Current other receivables3.281.490.446.30
Short term receivables total1 782.19956.68144.11116.6598.29
Cash and bank deposits1 015.571 202.91971.26888.5745.88
Cash and cash equivalents1 015.571 202.91971.26888.5745.88
Balance sheet total (assets)3 919.022 895.781 660.101 421.51252.47

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 250.001 000.00622.49156.84
Retained earnings- 105.43- 247.73- 344.66- 156.84
Profit of the financial year857.70525.56344.66156.84-89.29
Shareholders equity total2 127.271 402.83747.49281.8435.71
Provisions19.4146.5552.8149.9817.37
Non-current liabilities total
Current trade creditors682.53251.6575.6327.6543.54
Current owed to group member266.04168.44739.25
Short-term deferred tax liabilities216.59122.3092.0148.437.95
Other non-interest bearing current liabilities873.23806.41523.72274.37147.90
Current liabilities total1 772.341 446.40859.791 089.69199.39
Balance sheet total (liabilities)3 919.022 895.781 660.101 421.51252.47
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