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Murermester Peter Mahmens ApS — Credit Rating and Financial Key Figures
CVR number: 44303515
Ømarksvej 101, Høm 4100 Ringsted
mahmens1994@hotmail.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 989.26 | 575.04 |
| Employee benefit expenses | - 634.08 | - 602.19 |
| Other operating expenses | -25.00 | |
| Total depreciation | -60.00 | -28.76 |
| EBIT | 270.18 | -55.91 |
| Other financial expenses | -3.15 | -7.22 |
| Pre-tax profit | 267.03 | -63.13 |
| Income taxes | -61.04 | 12.12 |
| Net earnings | 205.99 | -51.01 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 15.00 | 11.25 |
| Intangible assets total | 15.00 | 11.25 |
| Machinery and equipment | 90.00 | 86.49 |
| Tangible assets total | 90.00 | 86.49 |
| Investments total | 3.20 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 85.74 | 230.32 |
| Prepayments and accrued income | 73.33 | 57.33 |
| Current other receivables | 3.05 | 3.00 |
| Current deferred tax assets | 8.72 | 20.84 |
| Short term receivables total | 170.84 | 311.50 |
| Cash and bank deposits | 393.45 | 125.59 |
| Cash and cash equivalents | 393.45 | 125.59 |
| Balance sheet total (assets) | 669.29 | 538.03 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Retained earnings | -67.50 | 138.49 |
| Profit of the financial year | 205.99 | -51.01 |
| Shareholders equity total | 245.99 | 127.48 |
| Non-current liabilities total | ||
| Current trade creditors | 202.56 | 261.09 |
| Current owed to participating | 30.68 | 29.25 |
| Short-term deferred tax liabilities | 69.76 | |
| Other non-interest bearing current liabilities | 120.30 | 120.21 |
| Current liabilities total | 423.30 | 410.55 |
| Balance sheet total (liabilities) | 669.29 | 538.03 |
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