Murermestrene Rudberg & Nielsen ApS
CVR number: 39445867
Fåreengen 18, Smørumnedre 2765 Smørum
info@rudbergnielsen.dk
tel: 42524303
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 889.65 | 925.74 | 3 369.76 | 2 916.87 | 2 784.72 |
| Employee benefit expenses | -1 767.69 | - 864.24 | -2 956.93 | -2 597.33 | -2 196.36 |
| Total depreciation | -36.19 | -36.40 | -70.91 | -74.44 | -72.29 |
| EBIT | 85.77 | 25.09 | 341.92 | 245.10 | 516.08 |
| Other financial income | 0.60 | ||||
| Other financial expenses | -0.00 | -2.45 | -4.13 | -4.15 | |
| Pre-tax profit | 85.77 | 25.09 | 339.47 | 241.57 | 511.94 |
| Income taxes | -20.20 | -6.46 | -76.07 | -65.84 | - 118.70 |
| Net earnings | 65.57 | 18.63 | 263.40 | 175.73 | 393.24 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.13 | ||||
| Machinery and equipment | 235.20 | 209.29 | 198.38 | 184.80 | 115.78 |
| Tangible assets total | 235.20 | 209.29 | 198.38 | 184.80 | 134.90 |
| Other receivables | 9.60 | 9.60 | 9.60 | ||
| Investments total | 9.60 | 9.60 | 9.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 230.43 | 109.84 | 200.57 | 85.68 | 16.54 |
| Prepayments and accrued income | 65.52 | 54.89 | 55.99 | 12.39 | 17.43 |
| Current other receivables | 415.85 | 58.52 | |||
| Current deferred tax assets | 1.00 | 61.47 | 43.16 | 8.29 | |
| Short term receivables total | 295.95 | 165.74 | 733.89 | 199.75 | 42.25 |
| Cash and bank deposits | 103.24 | 314.68 | 516.98 | 485.37 | 923.15 |
| Cash and cash equivalents | 103.24 | 314.68 | 516.98 | 485.37 | 923.15 |
| Balance sheet total (assets) | 634.39 | 689.71 | 1 458.85 | 879.52 | 1 109.91 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 65.57 | 18.62 | 78.00 | 390.00 | |
| Retained earnings | -65.57 | -18.62 | - 360.00 | - 174.59 | - 388.86 |
| Profit of the financial year | 65.57 | 18.63 | 263.40 | 175.73 | 393.24 |
| Shareholders equity total | 265.57 | 218.63 | 103.41 | 279.14 | 594.37 |
| Provisions | 7.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 68.20 | 52.77 | 70.79 | 120.68 | 69.14 |
| Current owed to participating | 111.15 | 176.72 | |||
| Short-term deferred tax liabilities | 13.20 | 27.66 | |||
| Other non-interest bearing current liabilities | 169.27 | 213.94 | 1 283.65 | 479.70 | 446.39 |
| Current liabilities total | 361.82 | 471.08 | 1 354.44 | 600.38 | 515.54 |
| Balance sheet total (liabilities) | 634.39 | 689.71 | 1 458.85 | 879.52 | 1 109.91 |
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