Murerfirmaet L J Mathiesen ApS — Credit Rating and Financial Key Figures

CVR number: 40666389
Natalvej 24, 2770 Kastrup
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit1 823.86842.27
Employee benefit expenses-1 867.06-1 027.80
Total depreciation-78.17-84.00
EBIT- 121.36- 269.53
Other financial income1.26
Other financial expenses-8.84-17.78
Pre-tax profit- 130.21- 286.05
Income taxes22.1280.36
Net earnings- 108.09- 205.69

Assets (kDKK)

2019
2020
Goodwill120.0090.00
Intangible assets total120.0090.00
Machinery and equipment188.83134.83
Tangible assets total188.83134.83
Investments total
Long term receivables total
Inventories total
Current trade debtors232.41202.09
Current deferred tax assets69.48
Short term receivables total232.41271.57
Cash and bank deposits8.293.77
Cash and cash equivalents8.293.77
Balance sheet total (assets)549.54500.17

Equity and liabilities (kDKK)

2019
2020
Share capital40.0040.00
Retained earnings175.0566.96
Profit of the financial year- 108.09- 205.69
Shareholders equity total106.96-98.72
Provisions10.88
Non-current liabilities total
Current trade creditors87.27196.51
Current owed to participating61.666.36
Other non-interest bearing current liabilities282.76396.01
Current liabilities total431.69598.89
Balance sheet total (liabilities)549.54500.17
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