S. A. Murerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 44804603
Granbakken 9, Lyndby 4070 Kirke Hyllinge
sa@samurerfirma.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 517.66 |
| Employee benefit expenses | - 285.32 |
| Total depreciation | -82.32 |
| EBIT | 150.02 |
| Other financial income | 60.34 |
| Other financial expenses | -27.68 |
| Pre-tax profit | 182.68 |
| Income taxes | -42.04 |
| Net earnings | 140.65 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 540.00 |
| Intangible assets total | 540.00 |
| Machinery and equipment | 179.44 |
| Tangible assets total | 179.44 |
| Investments total | 0.00 |
| Long term receivables total | |
| Raw materials and consumables | 20.00 |
| Inventories total | 20.00 |
| Current trade debtors | 28.41 |
| Current amounts owed by group member comp. | 6.00 |
| Prepayments and accrued income | 74.67 |
| Current other receivables | 200.00 |
| Short term receivables total | 309.07 |
| Cash and bank deposits | 480.33 |
| Cash and cash equivalents | 480.33 |
| Balance sheet total (assets) | 1 528.84 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 345.18 |
| Profit of the financial year | 140.65 |
| Shareholders equity total | 525.82 |
| Provisions | 134.66 |
| Non-current liabilities total | |
| Current trade creditors | 83.32 |
| Current owed to participating | 620.76 |
| Current owed to group member | 6.00 |
| Short-term deferred tax liabilities | 48.88 |
| Other non-interest bearing current liabilities | 109.39 |
| Current liabilities total | 868.36 |
| Balance sheet total (liabilities) | 1 528.84 |
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