MURERMESTER ERIK PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25095154
Solbakkegårdsvej 1, 6715 Esbjerg N
erik.d.pedersen@mail.tele.dk
tel: 40323353
murermester-ep.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 905.60 | 263.42 | 573.15 | 691.39 | 391.61 |
| Employee benefit expenses | - 841.46 | - 243.21 | - 485.39 | - 649.56 | - 300.99 |
| Other operating expenses | -5.97 | ||||
| Total depreciation | -7.60 | -7.60 | |||
| EBIT | 56.54 | 6.64 | 87.75 | 41.83 | 90.62 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -26.96 | -22.82 | -13.44 | -12.45 | -0.92 |
| Pre-tax profit | 29.59 | -16.18 | 74.31 | 29.38 | 89.69 |
| Income taxes | -17.00 | - 129.10 | |||
| Net earnings | 12.59 | - 145.28 | 74.31 | 29.38 | 89.69 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.57 | ||||
| Tangible assets total | 14.57 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 273.22 | 89.64 | 100.80 | 152.81 | |
| Prepayments and accrued income | 24.22 | 7.57 | 11.08 | 11.89 | |
| Current deferred tax assets | 129.10 | ||||
| Short term receivables total | 426.54 | 97.22 | 111.89 | 164.70 | |
| Cash and bank deposits | 12.67 | 37.64 | 120.23 | ||
| Cash and cash equivalents | 12.67 | 37.64 | 120.23 | ||
| Balance sheet total (assets) | 453.78 | 97.22 | 111.89 | 202.33 | 120.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 334.79 | - 322.20 | - 467.48 | - 393.17 | - 363.79 |
| Profit of the financial year | 12.59 | - 145.28 | 74.31 | 29.38 | 89.69 |
| Shareholders equity total | - 197.20 | - 342.48 | - 268.17 | - 238.79 | - 149.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.30 | 0.43 | |||
| Current trade creditors | 90.95 | 47.65 | 47.99 | 50.49 | |
| Current owed to participating | 301.91 | 265.22 | 211.58 | 201.51 | 139.70 |
| Short-term deferred tax liabilities | 0.00 | 0.00 | 0.00 | ||
| Other non-interest bearing current liabilities | 258.13 | 88.53 | 120.06 | 189.13 | 129.62 |
| Current liabilities total | 650.98 | 439.70 | 380.05 | 441.13 | 269.32 |
| Balance sheet total (liabilities) | 453.78 | 97.22 | 111.89 | 202.33 | 120.23 |
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