Murerfirmaet Due ApS — Credit Rating and Financial Key Figures
CVR number: 44023172
Østergade 28, 8300 Odder
timduewarming@gmail.com
tel: 61689998
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 10.43 | 219.96 |
| Employee benefit expenses | -80.57 | - 255.03 |
| Total depreciation | -14.63 | -21.94 |
| EBIT | -84.77 | -57.01 |
| Other financial income | 0.30 | |
| Other financial expenses | -3.67 | -9.59 |
| Pre-tax profit | -88.44 | -66.30 |
| Net earnings | -88.44 | -66.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 51.19 | 29.26 |
| Tangible assets total | 51.19 | 29.26 |
| Investments total | 4.80 | 4.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.91 | 43.53 |
| Current amounts owed by group member comp. | 0.53 | 9.36 |
| Current other receivables | 0.78 | 18.00 |
| Short term receivables total | 10.22 | 70.88 |
| Cash and bank deposits | 15.44 | |
| Cash and cash equivalents | 15.44 | |
| Balance sheet total (assets) | 81.65 | 104.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -88.44 | |
| Profit of the financial year | -88.44 | -66.30 |
| Shareholders equity total | -48.44 | - 114.73 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 88.33 | |
| Current trade creditors | 33.54 | 21.26 |
| Current owed to participating | 70.79 | 84.57 |
| Other non-interest bearing current liabilities | 25.76 | 25.52 |
| Current liabilities total | 130.09 | 219.67 |
| Balance sheet total (liabilities) | 81.65 | 104.94 |
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