Murerfirmaet Kjærsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 40356932
Tanger Alle 3, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 258.77 | 345.66 | 668.30 |
| Employee benefit expenses | - 363.73 | - 322.07 | - 947.39 |
| EBIT | - 104.97 | 23.59 | - 279.09 |
| Other financial expenses | -0.61 | -4.65 | -1.97 |
| Pre-tax profit | - 105.58 | 18.94 | - 281.06 |
| Income taxes | 17.41 | 61.83 | |
| Net earnings | - 105.58 | 36.35 | - 219.22 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 10.00 | ||
| Deferred tax assets | 61.83 | ||
| Long term receivables total | 61.83 | ||
| Inventories total | |||
| Current trade debtors | 3.27 | 286.22 | 179.34 |
| Prepayments and accrued income | 32.68 | ||
| Current other receivables | 20.28 | 35.10 | |
| Short term receivables total | 35.95 | 306.50 | 214.44 |
| Cash and bank deposits | 44.17 | 15.67 | |
| Cash and cash equivalents | 44.17 | 15.67 | |
| Balance sheet total (assets) | 35.95 | 350.67 | 301.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 |
| Other reserves | - 219.22 | ||
| Retained earnings | - 114.67 | 140.90 | |
| Profit of the financial year | - 105.58 | 36.35 | - 219.22 |
| Shareholders equity total | - 105.58 | -38.32 | - 257.55 |
| Non-current owed to group member | 150.27 | 126.30 | |
| Non-current liabilities total | 150.27 | 126.30 | |
| Current loans from credit institutions | 0.05 | ||
| Current trade creditors | 0.15 | 16.30 | |
| Other non-interest bearing current liabilities | 141.33 | 238.72 | 416.89 |
| Current liabilities total | 141.53 | 238.72 | 433.19 |
| Balance sheet total (liabilities) | 35.95 | 350.67 | 301.94 |
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