Murerfirmaet Kildemoes ApS — Credit Rating and Financial Key Figures
CVR number: 43819054
Blekingegade 1, 2300 København S
info@murerfirmaet-kildemoes.dk
tel: 26204116
murerfirmaet-kildemoes.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 344.36 | 429.59 |
| Employee benefit expenses | - 207.33 | - 373.69 |
| Total depreciation | -60.00 | -20.00 |
| EBIT | 77.04 | 35.91 |
| Other financial income | 0.17 | 0.69 |
| Other financial expenses | -0.18 | |
| Pre-tax profit | 77.21 | 36.41 |
| Income taxes | -17.00 | -10.40 |
| Net earnings | 60.20 | 26.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 20.00 | |
| Tangible assets total | 20.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.00 | 4.27 |
| Prepayments and accrued income | 5.95 | |
| Current deferred tax assets | 9.00 | 9.90 |
| Short term receivables total | 14.00 | 20.13 |
| Cash and bank deposits | 268.05 | 258.59 |
| Cash and cash equivalents | 268.05 | 258.59 |
| Balance sheet total (assets) | 302.05 | 278.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 60.20 | |
| Profit of the financial year | 60.20 | 26.02 |
| Shareholders equity total | 100.20 | 126.22 |
| Non-current liabilities total | ||
| Advances received | 0.09 | |
| Current trade creditors | 22.47 | 18.13 |
| Current owed to participating | 99.86 | 100.51 |
| Short-term deferred tax liabilities | 26.00 | 9.35 |
| Other non-interest bearing current liabilities | 53.43 | 24.51 |
| Current liabilities total | 201.85 | 152.50 |
| Balance sheet total (liabilities) | 302.05 | 278.72 |
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