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 length1212121212
Net sales
Gross profit905.60263.42573.15691.39391.61
Employee benefit expenses- 841.46- 243.21- 485.39- 649.56- 300.99
Other operating expenses-5.97
Total depreciation-7.60-7.60
EBIT56.546.6487.7541.8390.62
Other financial income0.01
Other financial expenses-26.96-22.82-13.44-12.45-0.92
Pre-tax profit29.59-16.1874.3129.3889.69
Income taxes-17.00- 129.10
Net earnings12.59- 145.2874.3129.3889.69

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Machinery and equipment14.57
Tangible assets total14.57
Investments total
Long term receivables total
Inventories total
Current trade debtors273.2289.64100.80152.81
Prepayments and accrued income24.227.5711.0811.89
Current deferred tax assets129.10
Short term receivables total426.5497.22111.89164.70
Cash and bank deposits12.6737.64120.23
Cash and cash equivalents12.6737.64120.23
Balance sheet total (assets)453.7897.22111.89202.33120.23

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Retained earnings- 334.79- 322.20- 467.48- 393.17- 363.79
Profit of the financial year12.59- 145.2874.3129.3889.69
Shareholders equity total- 197.20- 342.48- 268.17- 238.79- 149.10
Non-current liabilities total
Current loans from credit institutions38.300.43
Current trade creditors90.9547.6547.9950.49
Current owed to participating301.91265.22211.58201.51139.70
Short-term deferred tax liabilities0.000.000.00
Other non-interest bearing current liabilities258.1388.53120.06189.13129.62
Current liabilities total650.98439.70380.05441.13269.32
Balance sheet total (liabilities)453.7897.22111.89202.33120.23
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