MURERMESTER WINSLØW ApS / Hovedentreprenør — Credit Rating and Financial Key Figures

CVR number: 33954662
Sindshvilevej 5, 2000 Frederiksberg
info@murer-frederiksberg.dk
tel: 22500405

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit1 633.311 712.58304.2977.73-3.41
Employee benefit expenses-1 597.29-1 470.73- 369.75
Total depreciation-7.00-7.00
EBIT29.02234.86-65.4677.73-3.41
Other financial income10.014.58
Other financial expenses-9.02-3.33-0.44-2.08-0.01
Pre-tax profit20.00241.54-61.3375.65-3.41
Income taxes-10.25-56.0512.24-17.435.70
Net earnings9.76185.49-49.0958.232.29

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Machinery and equipment20.4213.42
Tangible assets total20.4213.42
Investments total
Non-current loans receivable17.50
Long term receivables total17.50
Inventories total
Current trade debtors0.50103.28
Current amounts owed by group member comp.114.36101.87124.16124.16124.16
Current other receivables96.83112.565.72
Current deferred tax assets50.2411.73
Short term receivables total261.94317.70135.89129.88124.16
Cash and bank deposits221.04326.333.665.204.51
Cash and cash equivalents221.04326.333.665.204.51
Balance sheet total (assets)503.39657.45139.55135.08146.17

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital80.0080.0080.0080.0080.00
Retained earnings- 202.09- 192.33-6.85-55.932.30
Profit of the financial year9.76185.49-49.0958.232.29
Shareholders equity total- 112.3373.1524.0782.3084.58
Provisions0.52
Non-current liabilities total
Current trade creditors117.10223.8393.762.63
Current owed to participating2.612.720.480.480.98
Current owed to group member43.7244.22
Short-term deferred tax liabilities5.295.70
Other non-interest bearing current liabilities496.02351.9421.240.2616.39
Current liabilities total615.73583.78115.4852.7861.59
Balance sheet total (liabilities)503.39657.45139.55135.08146.17
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