MURERMESTER V. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25588428
Guldborgvej 28, Grænge 4891 Toreby L
tel: 54869798
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 862.45 | 1 058.49 | 1 040.06 | 865.92 | 710.30 |
| Employee benefit expenses | - 837.67 | - 991.61 | -1 099.31 | - 835.70 | - 734.05 |
| Total depreciation | -58.79 | -51.84 | -53.99 | -55.90 | -60.43 |
| EBIT | 83.57 | 15.04 | - 113.25 | -25.68 | -84.19 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -1.74 | -2.40 | -2.88 | -2.50 | -2.51 |
| Pre-tax profit | 81.89 | 12.64 | - 116.12 | -28.18 | -86.69 |
| Income taxes | -18.02 | -2.78 | 25.55 | 6.20 | -34.35 |
| Net earnings | 63.88 | 9.86 | -90.58 | -21.98 | - 121.04 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 222.15 | 170.31 | 132.47 | 126.57 | 25.30 |
| Tangible assets total | 222.15 | 170.31 | 132.47 | 126.57 | 25.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 11.50 | 12.00 | 10.00 | 34.55 |
| Inventories total | 15.00 | 11.50 | 12.00 | 10.00 | 34.55 |
| Current trade debtors | 172.33 | 314.24 | 63.08 | 192.21 | 217.93 |
| Prepayments and accrued income | 60.22 | 47.73 | 59.45 | 45.29 | 33.14 |
| Current other receivables | 36.71 | 30.42 | 27.50 | 5.66 | 95.81 |
| Current deferred tax assets | 5.38 | 2.60 | 28.15 | 34.35 | |
| Short term receivables total | 274.64 | 394.99 | 178.17 | 277.51 | 346.88 |
| Cash and bank deposits | 235.84 | 157.65 | 247.78 | 140.63 | 76.43 |
| Cash and cash equivalents | 235.84 | 157.65 | 247.78 | 140.63 | 76.43 |
| Balance sheet total (assets) | 747.63 | 734.45 | 570.42 | 554.71 | 483.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 199.32 | 263.19 | 273.05 | 182.47 | 160.49 |
| Profit of the financial year | 63.88 | 9.86 | -90.58 | -21.98 | - 121.04 |
| Shareholders equity total | 388.19 | 398.05 | 307.48 | 285.49 | 164.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.08 | 92.59 | 17.22 | 31.62 | 162.14 |
| Other non-interest bearing current liabilities | 310.36 | 243.81 | 245.73 | 237.60 | 156.58 |
| Current liabilities total | 359.43 | 336.40 | 262.95 | 269.22 | 318.72 |
| Balance sheet total (liabilities) | 747.63 | 734.45 | 570.42 | 554.71 | 483.17 |
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