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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 633.31 | 1 712.58 | 304.29 | 77.73 | -3.41 |
| Employee benefit expenses | -1 597.29 | -1 470.73 | - 369.75 | ||
| Total depreciation | -7.00 | -7.00 | |||
| EBIT | 29.02 | 234.86 | -65.46 | 77.73 | -3.41 |
| Other financial income | 10.01 | 4.58 | |||
| Other financial expenses | -9.02 | -3.33 | -0.44 | -2.08 | -0.01 |
| Pre-tax profit | 20.00 | 241.54 | -61.33 | 75.65 | -3.41 |
| Income taxes | -10.25 | -56.05 | 12.24 | -17.43 | 5.70 |
| Net earnings | 9.76 | 185.49 | -49.09 | 58.23 | 2.29 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.42 | 13.42 | |||
| Tangible assets total | 20.42 | 13.42 | |||
| Investments total | |||||
| Non-current loans receivable | 17.50 | ||||
| Long term receivables total | 17.50 | ||||
| Inventories total | |||||
| Current trade debtors | 0.50 | 103.28 | |||
| Current amounts owed by group member comp. | 114.36 | 101.87 | 124.16 | 124.16 | 124.16 |
| Current other receivables | 96.83 | 112.56 | 5.72 | ||
| Current deferred tax assets | 50.24 | 11.73 | |||
| Short term receivables total | 261.94 | 317.70 | 135.89 | 129.88 | 124.16 |
| Cash and bank deposits | 221.04 | 326.33 | 3.66 | 5.20 | 4.51 |
| Cash and cash equivalents | 221.04 | 326.33 | 3.66 | 5.20 | 4.51 |
| Balance sheet total (assets) | 503.39 | 657.45 | 139.55 | 135.08 | 146.17 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 202.09 | - 192.33 | -6.85 | -55.93 | 2.30 |
| Profit of the financial year | 9.76 | 185.49 | -49.09 | 58.23 | 2.29 |
| Shareholders equity total | - 112.33 | 73.15 | 24.07 | 82.30 | 84.58 |
| Provisions | 0.52 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 117.10 | 223.83 | 93.76 | 2.63 | |
| Current owed to participating | 2.61 | 2.72 | 0.48 | 0.48 | 0.98 |
| Current owed to group member | 43.72 | 44.22 | |||
| Short-term deferred tax liabilities | 5.29 | 5.70 | |||
| Other non-interest bearing current liabilities | 496.02 | 351.94 | 21.24 | 0.26 | 16.39 |
| Current liabilities total | 615.73 | 583.78 | 115.48 | 52.78 | 61.59 |
| Balance sheet total (liabilities) | 503.39 | 657.45 | 139.55 | 135.08 | 146.17 |
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