MURERMESTER HENRIK KNUDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26582393
Nr. Søbyvej 15, Grønkær 7850 Stoholm Jyll
tel: 97541149
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.96 | 395.20 | 314.13 | -43.69 | 12.14 |
| Employee benefit expenses | - 276.76 | - 338.09 | - 327.22 | -44.29 | -25.38 |
| Total depreciation | -13.40 | -13.40 | |||
| EBIT | 71.80 | 43.70 | -13.08 | -87.98 | -13.24 |
| Other financial income | 0.96 | 0.02 | |||
| Other financial expenses | -1.38 | -2.23 | -1.95 | ||
| Pre-tax profit | 71.38 | 43.72 | -13.08 | -90.22 | -15.19 |
| Net earnings | 71.38 | 43.72 | -13.08 | -90.22 | -15.19 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.90 | 12.50 | 12.50 | 12.50 | 12.50 |
| Tangible assets total | 25.90 | 12.50 | 12.50 | 12.50 | 12.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.66 | ||||
| Prepayments and accrued income | 17.60 | 17.68 | 17.81 | 18.18 | 18.25 |
| Current other receivables | 3.60 | ||||
| Short term receivables total | 24.26 | 17.68 | 17.81 | 21.77 | 18.25 |
| Cash and bank deposits | 415.60 | 393.90 | 299.86 | 122.90 | 117.16 |
| Cash and cash equivalents | 415.60 | 393.90 | 299.86 | 122.90 | 117.16 |
| Balance sheet total (assets) | 465.75 | 424.09 | 330.16 | 157.17 | 147.90 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 | ||
| Retained earnings | 114.28 | 132.76 | 122.48 | 109.39 | 19.17 |
| Profit of the financial year | 71.38 | 43.72 | -13.08 | -90.22 | -15.19 |
| Shareholders equity total | 362.36 | 354.38 | 288.39 | 144.17 | 128.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 12.38 |
| Current owed to participating | 1.82 | ||||
| Other non-interest bearing current liabilities | 90.39 | 56.71 | 28.77 | 4.72 | |
| Current liabilities total | 103.39 | 69.71 | 41.77 | 13.00 | 18.92 |
| Balance sheet total (liabilities) | 465.75 | 424.09 | 330.16 | 157.17 | 147.90 |
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