Murermester Damkilde IVS — Credit Rating and Financial Key Figures
CVR number: 38049828
Rosenvangs Allé 9, 8260 Viby J
murermesterdamkilde@gmail.com
tel: 22168205
Income statement (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 203.87 | 564.45 | 781.58 |
Employee benefit expenses | - 231.44 | - 361.52 | - 755.82 |
Other operating expenses | -1.23 | ||
Total depreciation | -5.67 | -7.56 | |
EBIT | -27.56 | 197.26 | 16.96 |
Other financial income | 5.74 | 10.26 | |
Other financial expenses | -0.62 | -1.21 | -9.40 |
Pre-tax profit | -28.18 | 201.79 | 17.82 |
Income taxes | 6.19 | -44.44 | -5.22 |
Net earnings | -21.99 | 157.35 | 12.61 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 17.02 | 9.46 | |
Tangible assets total | 17.02 | 9.46 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 3.34 | 150.79 | 255.63 |
Current other receivables | 18.79 | 127.52 | 364.30 |
Current deferred tax assets | 9.06 | ||
Short term receivables total | 31.20 | 278.31 | 619.93 |
Cash and bank deposits | 23.97 | 36.83 | 43.59 |
Cash and cash equivalents | 23.97 | 36.83 | 43.59 |
Balance sheet total (assets) | 55.16 | 332.16 | 672.98 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 |
Other reserves | 40.00 | 40.00 | |
Retained earnings | -10.15 | -72.14 | 85.21 |
Profit of the financial year | -21.99 | 157.35 | 12.61 |
Shareholders equity total | -32.14 | 125.21 | 137.81 |
Provisions | 28.00 | 28.00 | |
Non-current liabilities total | |||
Current trade creditors | 44.48 | 40.58 | 98.30 |
Current owed to participating | 1.63 | ||
Short-term deferred tax liabilities | 7.38 | 12.60 | |
Other non-interest bearing current liabilities | 41.19 | 131.00 | 396.26 |
Current liabilities total | 87.30 | 178.96 | 507.17 |
Balance sheet total (liabilities) | 55.16 | 332.16 | 672.98 |
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