MURERMESTER BENT SIEWERTSEN A/S — Credit Rating and Financial Key Figures
CVR number: 32318053
Nøddevej 29, 7800 Skive
tel: 20168599
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 741.13 | 2 983.75 | 3 121.50 | 3 375.41 | 4 205.57 |
Employee benefit expenses | -2 454.56 | -2 456.84 | -2 345.31 | -2 358.48 | -3 016.38 |
Total depreciation | - 150.29 | - 152.76 | - 143.77 | - 101.76 | - 112.99 |
EBIT | 136.28 | 374.15 | 632.42 | 915.17 | 1 076.19 |
Other financial income | 19.37 | 21.19 | 40.84 | ||
Other financial expenses | -7.04 | -10.96 | -0.83 | -2.58 | -3.74 |
Pre-tax profit | 129.24 | 363.19 | 650.96 | 933.78 | 1 113.29 |
Income taxes | -30.25 | -80.73 | - 148.10 | - 211.06 | - 249.01 |
Net earnings | 99.00 | 282.46 | 502.86 | 722.71 | 864.28 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Goodwill | 300.00 | 250.00 | 200.00 | 150.00 | |
Intangible assets total | 300.00 | 250.00 | 200.00 | 150.00 | |
Machinery and equipment | 205.17 | 174.75 | 124.19 | 112.69 | |
Tangible assets total | 205.17 | 174.75 | 124.19 | 112.69 | |
Investments total | |||||
Non-current other receivables | 200.00 | ||||
Long term receivables total | 200.00 | ||||
Raw materials and consumables | 72.00 | 30.00 | 30.00 | 30.00 | |
Inventories total | 72.00 | 30.00 | 30.00 | 30.00 | |
Current trade debtors | 539.73 | 421.74 | 669.87 | 540.19 | 188.77 |
Current amounts owed by group member comp. | 472.75 | 733.61 | 966.65 | ||
Current owed by particip. interest comp. | 6.00 | ||||
Prepayments and accrued income | 8.60 | 22.08 | 15.12 | 15.08 | 14.71 |
Current other receivables | 214.50 | 184.70 | 127.60 | 72.21 | 77.00 |
Short term receivables total | 762.82 | 628.52 | 1 285.35 | 1 367.09 | 1 247.13 |
Cash and bank deposits | 314.08 | 910.52 | 457.36 | 580.08 | 1 509.73 |
Cash and cash equivalents | 314.08 | 910.52 | 457.36 | 580.08 | 1 509.73 |
Balance sheet total (assets) | 1 654.08 | 1 993.78 | 2 096.89 | 2 239.87 | 2 956.86 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 560.00 | 560.00 | 560.00 | 560.00 | 560.00 |
Shares repurchased | 100.00 | 250.00 | 500.00 | 600.00 | 1 000.00 |
Retained earnings | -39.79 | - 190.79 | - 408.33 | - 505.47 | - 782.76 |
Profit of the financial year | 99.00 | 282.46 | 502.86 | 722.71 | 864.28 |
Shareholders equity total | 719.21 | 901.67 | 1 154.53 | 1 377.24 | 1 641.52 |
Provisions | 82.56 | 59.80 | 43.25 | 30.96 | |
Non-current liabilities total | |||||
Current trade creditors | 50.57 | 108.27 | 94.97 | 147.57 | 185.47 |
Current owed to group member | 204.59 | 191.04 | |||
Short-term deferred tax liabilities | 50.69 | 103.49 | 164.65 | 223.35 | 279.97 |
Other non-interest bearing current liabilities | 546.46 | 629.52 | 639.50 | 460.75 | 849.89 |
Current liabilities total | 852.31 | 1 032.32 | 899.12 | 831.66 | 1 315.34 |
Balance sheet total (liabilities) | 1 654.08 | 1 993.78 | 2 096.89 | 2 239.87 | 2 956.86 |
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