Murermestrene Rudberg & Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 39445867
Fåreengen 18, Smørumnedre 2765 Smørum
info@rudbergnielsen.dk
tel: 42524303
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 369.76 | 2 916.87 | 2 846.07 | 3 754.85 | 3 711.93 |
| Employee benefit expenses | -2 956.93 | -2 597.33 | -2 257.70 | -2 744.74 | -2 881.76 |
| Total depreciation | -70.91 | -74.44 | -72.29 | -78.20 | -61.18 |
| EBIT | 341.92 | 245.10 | 516.08 | 931.91 | 768.98 |
| Other financial income | 0.60 | 1.46 | 3.57 | ||
| Other financial expenses | -2.45 | -4.13 | -4.15 | -0.07 | -25.43 |
| Pre-tax profit | 339.47 | 241.57 | 511.94 | 933.29 | 747.12 |
| Income taxes | -76.07 | -65.84 | - 118.70 | - 218.19 | - 174.74 |
| Net earnings | 263.40 | 175.73 | 393.24 | 715.11 | 572.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.13 | 13.53 | 7.93 | ||
| Machinery and equipment | 198.38 | 184.80 | 115.78 | 129.19 | 73.61 |
| Tangible assets total | 198.38 | 184.80 | 134.90 | 142.72 | 81.54 |
| Other receivables | 9.60 | 9.60 | 9.60 | 9.60 | 9.60 |
| Investments total | 9.60 | 9.60 | 9.60 | 9.60 | 9.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 200.57 | 85.68 | 16.54 | 237.04 | 510.43 |
| Prepayments and accrued income | 55.99 | 12.39 | 17.43 | 23.60 | 47.17 |
| Current other receivables | 415.85 | 58.52 | 127.00 | ||
| Current deferred tax assets | 61.47 | 43.16 | 8.29 | 10.47 | 2.84 |
| Short term receivables total | 733.89 | 199.75 | 42.25 | 271.11 | 687.44 |
| Cash and bank deposits | 516.98 | 485.37 | 923.15 | 1 480.80 | 988.80 |
| Cash and cash equivalents | 516.98 | 485.37 | 923.15 | 1 480.80 | 988.80 |
| Balance sheet total (assets) | 1 458.85 | 879.52 | 1 109.91 | 1 904.23 | 1 767.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 78.00 | 390.00 | 700.00 | 570.00 | |
| Retained earnings | - 360.00 | - 174.59 | - 388.86 | - 695.63 | - 550.52 |
| Profit of the financial year | 263.40 | 175.73 | 393.24 | 715.11 | 572.38 |
| Shareholders equity total | 103.41 | 279.14 | 594.37 | 919.48 | 791.86 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 70.79 | 120.68 | 69.14 | 107.76 | 131.28 |
| Current owed to participating | 10.00 | 10.00 | |||
| Short-term deferred tax liabilities | 193.43 | 131.16 | |||
| Other non-interest bearing current liabilities | 1 283.65 | 479.70 | 446.39 | 673.55 | 703.08 |
| Current liabilities total | 1 354.44 | 600.38 | 515.54 | 984.75 | 975.52 |
| Balance sheet total (liabilities) | 1 458.85 | 879.52 | 1 109.91 | 1 904.23 | 1 767.38 |
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