MURERMESTER ERIK CHRISTENSEN KALUNDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 11779107
Raklev Høje 8, 4400 Kalundborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 902.71 | 216.43 | 170.13 | 1 016.51 | |
| Wages and salaries | -88.86 | ||||
| Social security expenses | -7.57 | ||||
| Employee benefit expenses | -68.58 | -92.94 | - 172.32 | -96.44 | |
| Other operating expenses | -38.50 | ||||
| Total depreciation | -51.33 | -81.92 | - 102.27 | -71.24 | -71.24 |
| EBIT | 782.80 | 41.57 | - 104.46 | 175.98 | 810.34 |
| Other financial income | 7.79 | 4.42 | 0.28 | 0.79 | |
| Other financial expenses | -12.92 | -4.42 | -6.19 | 4.02 | -7.28 |
| Reduction non-current investment assets | 343.84 | ||||
| Income from other inv. held as non-curr. assets | 17.61 | 9.17 | 0.02 | 0.33 | |
| Net income from associates (fin.) | 1.74 | ||||
| Pre-tax profit | 795.29 | 50.74 | - 110.36 | 173.08 | 804.80 |
| Income taxes | - 176.31 | -12.56 | 23.47 | -39.02 | - 178.17 |
| Net earnings | 618.99 | 38.17 | -86.89 | 134.06 | 626.63 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 357.68 | 643.26 | 310.91 | 239.67 | 168.43 |
| Tangible assets total | 357.68 | 643.26 | 310.91 | 239.67 | 168.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.50 | 299.97 | 49.89 | 2.83 | 700.00 |
| Current amounts owed by group member comp. | 209.20 | 296.81 | 132.42 | 372.17 | |
| Current other receivables | 322.21 | 43.61 | 25.07 | 75.12 | 165.62 |
| Short term receivables total | 563.91 | 640.39 | 74.97 | 210.37 | 1 237.78 |
| Cash and bank deposits | 381.23 | 54.94 | 346.33 | 326.30 | 820.01 |
| Cash and cash equivalents | 381.23 | 54.94 | 346.33 | 326.30 | 820.01 |
| Balance sheet total (assets) | 1 302.82 | 1 338.59 | 732.21 | 776.34 | 2 226.23 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 262.54 | 356.45 | 394.62 | 307.73 | 441.79 |
| Profit of the financial year | 618.99 | 38.17 | -86.89 | 134.06 | 626.63 |
| Shareholders equity total | 1 056.45 | 594.62 | 507.74 | 641.79 | 1 268.43 |
| Provisions | 15.44 | 28.01 | 4.53 | 14.20 | 8.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.49 | 20.43 | 51.89 | 19.89 | 631.26 |
| Current owed to group member | 68.94 | ||||
| Short-term deferred tax liabilities | 145.93 | 170.32 | 29.35 | 184.21 | |
| Other non-interest bearing current liabilities | 43.51 | 525.22 | 99.11 | 71.10 | 134.17 |
| Current liabilities total | 230.93 | 715.96 | 219.94 | 120.34 | 949.64 |
| Balance sheet total (liabilities) | 1 302.82 | 1 338.59 | 732.21 | 776.34 | 2 226.23 |
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