MURERFIRMAET LÅSBY/DØRUP ApS — Credit Rating and Financial Key Figures
CVR number: 20838876
Lysmosevej 7, 8670 Låsby
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 342.18 | 441.73 | 394.11 | 464.96 | 270.83 |
| Employee benefit expenses | - 305.68 | - 206.44 | - 416.49 | - 287.50 | - 429.66 |
| Total depreciation | -2.90 | -2.90 | -2.90 | -2.66 | |
| EBIT | 33.61 | 232.39 | -25.28 | 174.80 | - 158.83 |
| Other financial expenses | -8.10 | -5.42 | -2.41 | -2.92 | -2.25 |
| Pre-tax profit | 25.50 | 226.96 | -27.69 | 171.88 | - 161.08 |
| Income taxes | -5.70 | -50.00 | 6.10 | -37.93 | 35.44 |
| Net earnings | 19.80 | 176.96 | -21.59 | 133.96 | - 125.64 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63.37 | 60.47 | 57.57 | 54.91 | 54.91 |
| Tangible assets total | 63.37 | 60.47 | 57.57 | 54.91 | 54.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 51.06 | 100.25 | 2.57 | 161.36 | 27.15 |
| Prepayments and accrued income | 11.88 | 10.12 | 10.35 | 10.53 | 10.75 |
| Current other receivables | 20.00 | 84.24 | 42.00 | ||
| Current deferred tax assets | 65.60 | 15.60 | 21.70 | 21.04 | |
| Short term receivables total | 148.54 | 125.97 | 118.86 | 213.89 | 58.94 |
| Cash and bank deposits | 93.32 | 166.75 | 205.80 | 321.44 | 183.58 |
| Cash and cash equivalents | 93.32 | 166.75 | 205.80 | 321.44 | 183.58 |
| Balance sheet total (assets) | 310.23 | 358.19 | 387.23 | 595.25 | 302.43 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 120.64 | - 100.84 | 76.13 | 54.53 | 188.49 |
| Profit of the financial year | 19.80 | 176.96 | -21.59 | 133.96 | - 125.64 |
| Shareholders equity total | 24.16 | 201.13 | 179.53 | 313.49 | 187.85 |
| Provisions | 14.40 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 17.34 | 12.50 | 48.61 | 16.74 | 13.00 |
| Short-term deferred tax liabilities | 1.83 | ||||
| Other non-interest bearing current liabilities | 268.73 | 144.57 | 159.09 | 248.79 | 101.58 |
| Current liabilities total | 286.06 | 157.07 | 207.69 | 267.36 | 114.58 |
| Balance sheet total (liabilities) | 310.23 | 358.19 | 387.23 | 595.25 | 302.43 |
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