Murerfirmaet Holm ApS — Credit Rating and Financial Key Figures
CVR number: 41239050
Hedelunden 27 D, 2670 Greve
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 311.10 | 261.70 |
| Employee benefit expenses | - 394.99 | - 324.65 |
| EBIT | -83.90 | -62.94 |
| Other financial expenses | -0.97 | -11.32 |
| Reduction non-current investment assets | -90.00 | |
| Pre-tax profit | - 174.87 | -74.26 |
| Net earnings | - 174.87 | -74.26 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 5.41 | |
| Inventories total | 5.41 | |
| Current trade debtors | 82.32 | 18.37 |
| Prepayments and accrued income | 4.96 | |
| Short term receivables total | 82.32 | 23.33 |
| Cash and bank deposits | 2.08 | 4.94 |
| Cash and cash equivalents | 2.08 | 4.94 |
| Balance sheet total (assets) | 84.39 | 33.68 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 174.87 | |
| Profit of the financial year | - 174.87 | -74.26 |
| Shareholders equity total | - 134.87 | - 209.13 |
| Non-current liabilities total | ||
| Current trade creditors | 14.59 | 25.19 |
| Current owed to participating | 18.57 | 0.92 |
| Other non-interest bearing current liabilities | 186.10 | 216.70 |
| Current liabilities total | 219.26 | 242.81 |
| Balance sheet total (liabilities) | 84.39 | 33.68 |
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