MurermesterMakholm ApS — Credit Rating and Financial Key Figures
CVR number: 43691376
Ridefogedvej 1, Aagaard 6040 Egtved
jan.makholm@live.dk
tel: 40542638
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 748.08 | 692.91 |
| Employee benefit expenses | - 668.51 | - 596.96 |
| Total depreciation | -10.00 | -10.00 |
| EBIT | 69.57 | 85.95 |
| Other financial expenses | -8.45 | -3.82 |
| Pre-tax profit | 61.12 | 82.12 |
| Income taxes | -16.03 | -20.61 |
| Net earnings | 45.09 | 61.51 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 30.00 | 20.00 |
| Tangible assets total | 30.00 | 20.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.19 | 1.47 |
| Current other receivables | 180.00 | |
| Current deferred tax assets | 0.55 | |
| Short term receivables total | 14.19 | 182.03 |
| Cash and bank deposits | 149.67 | 233.64 |
| Cash and cash equivalents | 149.67 | 233.64 |
| Balance sheet total (assets) | 193.86 | 435.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 45.09 | |
| Profit of the financial year | 45.09 | 61.51 |
| Shareholders equity total | 85.09 | 146.60 |
| Non-current liabilities total | ||
| Current trade creditors | 18.00 | 43.22 |
| Current owed to participating | 13.32 | 98.55 |
| Short-term deferred tax liabilities | 16.03 | 21.16 |
| Other non-interest bearing current liabilities | 61.42 | 126.13 |
| Current liabilities total | 108.77 | 289.07 |
| Balance sheet total (liabilities) | 193.86 | 435.67 |
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