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Murer Martlev ApS — Credit Rating and Financial Key Figures
CVR number: 44774364
Vollerupgade 32 A, Vollerup 4792 Askeby
tel: 28256362
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 001.53 | 2 688.72 |
| Employee benefit expenses | -2 812.77 | -2 413.69 |
| Total depreciation | - 233.56 | - 292.90 |
| EBIT | -44.80 | -17.87 |
| Other financial income | 0.47 | 1.73 |
| Other financial expenses | -62.98 | -32.17 |
| Net income from associates (fin.) | -12.67 | -12.41 |
| Pre-tax profit | - 119.98 | -60.72 |
| Income taxes | 21.71 | 12.98 |
| Net earnings | -98.27 | -47.73 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 585.00 | 520.00 |
| Intangible assets total | 585.00 | 520.00 |
| Machinery and equipment | 594.91 | 469.55 |
| Tangible assets total | 594.91 | 469.55 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 75.00 | 59.50 |
| Inventories total | 75.00 | 59.50 |
| Current trade debtors | 52.03 | 247.55 |
| Current amounts owed by group member comp. | 15.17 | 105.76 |
| Current owed by particip. interest comp. | 201.38 | 207.97 |
| Prepayments and accrued income | 28.47 | 108.78 |
| Current other receivables | 326.25 | 284.58 |
| Short term receivables total | 623.30 | 954.64 |
| Balance sheet total (assets) | 1 878.20 | 2 003.70 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 924.93 | |
| Retained earnings | 826.66 | |
| Profit of the financial year | -98.27 | -47.73 |
| Shareholders equity total | 866.66 | 818.93 |
| Provisions | 240.86 | 227.88 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 373.86 | 478.55 |
| Current trade creditors | 46.17 | 13.97 |
| Current owed to participating | 69.18 | 98.85 |
| Other non-interest bearing current liabilities | 281.46 | 365.52 |
| Current liabilities total | 770.68 | 956.89 |
| Balance sheet total (liabilities) | 1 878.20 | 2 003.70 |
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