Murermestrene Roth ApS — Credit Rating and Financial Key Figures
CVR number: 43480731
Liberiavej 7, 2770 Kastrup
murermestreneroth@gmail.com
tel: 53876373
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 138.78 | 1 047.53 |
| Employee benefit expenses | -1 133.13 | -1 014.00 |
| EBIT | 5.66 | 33.52 |
| Other financial income | 0.10 | 0.78 |
| Other financial expenses | -1.08 | -1.69 |
| Pre-tax profit | 4.67 | 32.61 |
| Income taxes | -3.71 | -8.41 |
| Net earnings | 0.97 | 24.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 9.60 | 9.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 115.48 | |
| Prepayments and accrued income | 27.10 | 23.66 |
| Short term receivables total | 142.58 | 23.66 |
| Cash and bank deposits | 43.42 | 240.45 |
| Cash and cash equivalents | 43.42 | 240.45 |
| Balance sheet total (assets) | 195.60 | 273.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.97 | |
| Profit of the financial year | 0.97 | 24.20 |
| Shareholders equity total | 40.97 | 65.17 |
| Provisions | 3.71 | 5.21 |
| Non-current liabilities total | ||
| Current trade creditors | 18.96 | 25.39 |
| Current owed to participating | 27.98 | 29.10 |
| Short-term deferred tax liabilities | 7.48 | |
| Other non-interest bearing current liabilities | 103.98 | 141.36 |
| Current liabilities total | 150.92 | 203.33 |
| Balance sheet total (liabilities) | 195.60 | 273.71 |
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