MURERFIRMAET KURT NIELSEN A/S
CVR number: 19460231
Hedelandsvej 39, 7400 Herning
bogholderiet@mur-kn.dk
tel: 97223818
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 814.50 | 332.52 | 510.48 | 1 472.06 | 2 475.77 |
| Costs of management | -1 015.42 | - 498.10 | - 596.78 | - 697.19 | - 856.43 |
| Costs of distribution | -84.54 | - 122.89 | - 150.87 | -78.57 | - 129.98 |
| EBIT | - 285.45 | - 288.47 | - 237.17 | 696.30 | 1 489.36 |
| Other financial income | 17.38 | 22.19 | 27.16 | 5.94 | 24.47 |
| Other financial expenses | -13.37 | -26.18 | -37.56 | -42.10 | -23.09 |
| Pre-tax profit | - 281.44 | - 292.46 | - 247.57 | 660.13 | 1 490.74 |
| Income taxes | 56.20 | 64.53 | 47.31 | - 147.41 | - 330.49 |
| Net earnings | - 225.24 | - 227.92 | - 200.26 | 512.72 | 1 160.25 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 219.22 | 277.40 | 215.27 | 352.92 | 269.33 |
| Tangible assets total | 219.22 | 277.40 | 215.27 | 352.92 | 269.33 |
| Participating interests | 99.85 | 124.09 | 127.07 | 141.43 | |
| Investments total | 99.85 | 124.09 | 127.07 | 141.43 | |
| Non-current loans receivable | 90.70 | 10.33 | 10.33 | 10.33 | 10.33 |
| Long term receivables total | 90.70 | 10.33 | 10.33 | 10.33 | 10.33 |
| Raw materials and consumables | 35.48 | 35.48 | 35.48 | 35.48 | 35.48 |
| Inventories total | 35.48 | 35.48 | 35.48 | 35.48 | 35.48 |
| Current trade debtors | 1 072.13 | 791.13 | 790.54 | 984.29 | 1 321.21 |
| Current amounts owed by group member comp. | 46.21 | 180.88 | 20.78 | 21.43 | 39.06 |
| Prepayments and accrued income | 195.99 | 206.42 | 129.82 | 267.89 | 186.46 |
| Current other receivables | 155.91 | 1.32 | 77.34 | 432.27 | 154.64 |
| Current deferred tax assets | 26.26 | 17.63 | |||
| Short term receivables total | 1 470.24 | 1 179.75 | 1 044.74 | 1 723.51 | 1 701.37 |
| Cash and bank deposits | 346.69 | 0.11 | 0.11 | 1 209.94 | 1 905.25 |
| Cash and cash equivalents | 346.69 | 0.11 | 0.11 | 1 209.94 | 1 905.25 |
| Balance sheet total (assets) | 2 162.34 | 1 602.90 | 1 430.01 | 3 459.24 | 4 063.18 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 253.97 | 28.73 | - 199.19 | - 399.45 | -1 086.73 |
| Profit of the financial year | - 225.24 | - 227.92 | - 200.26 | 512.72 | 1 160.25 |
| Shareholders equity total | 528.73 | 300.81 | 100.55 | 613.27 | 1 773.52 |
| Provisions | 52.85 | 5.79 | 138.78 | 277.19 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 273.47 | 400.88 | |||
| Advances received | 63.14 | ||||
| Current trade creditors | 261.78 | 280.07 | 315.60 | 743.33 | 337.20 |
| Current owed to group member | 25.53 | 25.53 | |||
| Short-term deferred tax liabilities | 191.50 | ||||
| Other non-interest bearing current liabilities | 1 293.44 | 654.10 | 589.37 | 1 246.86 | 1 189.05 |
| Accruals and deferred income | 23.61 | 717.00 | 294.73 | ||
| Current liabilities total | 1 580.75 | 1 296.30 | 1 329.46 | 2 707.19 | 2 012.48 |
| Balance sheet total (liabilities) | 2 162.34 | 1 602.90 | 1 430.01 | 3 459.24 | 4 063.18 |
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