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Murerfirmaet Chrillesen ApS — Credit Rating and Financial Key Figures
CVR number: 38864238
Fuglebækvej 3 A, 2770 Kastrup
Info@murerchrillesen.dk
tel: 60161116
www.murerchrillesen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 784.00 | 3 179.00 | 2 611.00 | 3 418.00 | 4 606.91 |
| Employee benefit expenses | -1 417.00 | -2 386.00 | -2 018.00 | -2 810.00 | -3 763.17 |
| Total depreciation | -35.00 | -44.00 | -61.00 | -78.00 | - 119.80 |
| EBIT | 332.00 | 749.00 | 532.00 | 530.00 | 723.95 |
| Other financial income | 2.00 | 115.00 | 0.18 | ||
| Other financial expenses | -3.00 | -10.00 | -7.00 | -2.00 | -6.70 |
| Pre-tax profit | 329.00 | 739.00 | 527.00 | 643.00 | 717.43 |
| Income taxes | -76.00 | - 165.00 | - 117.00 | - 147.00 | - 162.05 |
| Net earnings | 253.00 | 574.00 | 410.00 | 496.00 | 555.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.00 | 207.00 | 146.00 | 459.00 | 338.54 |
| Tangible assets total | 116.00 | 207.00 | 146.00 | 459.00 | 338.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.00 | 244.00 | 458.00 | 624.00 | 554.38 |
| Current amounts owed by group member comp. | 36.00 | 1 309.00 | 1 066.70 | ||
| Prepayments and accrued income | 47.00 | 96.00 | 92.00 | 90.00 | 282.53 |
| Current other receivables | 162.00 | 59.00 | 21.00 | 22.00 | 19.76 |
| Short term receivables total | 332.00 | 399.00 | 607.00 | 2 045.00 | 1 923.37 |
| Cash and bank deposits | 665.00 | 1 200.00 | 1 463.00 | 173.00 | 1 093.56 |
| Cash and cash equivalents | 665.00 | 1 200.00 | 1 463.00 | 173.00 | 1 093.56 |
| Balance sheet total (assets) | 1 113.00 | 1 806.00 | 2 216.00 | 2 677.00 | 3 355.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 500.00 | 500.00 | |
| Retained earnings | 82.00 | 217.00 | 791.00 | 701.00 | 696.81 |
| Profit of the financial year | 253.00 | 574.00 | 410.00 | 496.00 | 555.38 |
| Shareholders equity total | 499.00 | 959.00 | 1 251.00 | 1 747.00 | 1 802.18 |
| Provisions | 3.00 | 6.00 | 2.00 | 15.00 | 9.54 |
| Non-current other liabilities | 10.00 | 10.00 | |||
| Non-current liabilities total | 10.00 | 10.00 | |||
| Current trade creditors | 120.00 | 136.00 | 213.00 | 154.00 | 307.61 |
| Short-term deferred tax liabilities | 68.00 | 149.00 | 121.00 | 135.00 | 166.76 |
| Other non-interest bearing current liabilities | 413.00 | 546.00 | 624.00 | 626.00 | 1 069.37 |
| Accruals and deferred income | 5.00 | ||||
| Current liabilities total | 601.00 | 831.00 | 963.00 | 915.00 | 1 543.74 |
| Balance sheet total (liabilities) | 1 113.00 | 1 806.00 | 2 216.00 | 2 677.00 | 3 355.46 |
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