Murerfirmaet NN Byg ApS
CVR number: 36974893
Eskilsagre 2 B, Nørager 8961 Allingåbro
Nikolaj-Nielsen88@live.dk
tel: 40152301
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 967.13 | 1 709.51 | 1 850.12 | 2 204.36 | 1 702.77 |
Employee benefit expenses | -1 552.05 | -1 515.26 | -1 552.83 | -1 817.03 | -1 591.08 |
Other operating expenses | -13.00 | ||||
Total depreciation | -57.21 | -54.56 | -55.63 | -55.63 | -33.94 |
EBIT | 344.86 | 139.69 | 241.66 | 331.69 | 77.75 |
Other financial expenses | -7.42 | -8.46 | -8.07 | -4.25 | -7.39 |
Pre-tax profit | 337.44 | 131.22 | 233.59 | 327.44 | 70.36 |
Income taxes | -75.35 | -29.77 | -51.36 | -72.35 | -16.28 |
Net earnings | 262.09 | 101.45 | 182.23 | 255.10 | 54.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 272.46 | 249.99 | 194.36 | 138.72 | 104.78 |
Tangible assets total | 272.46 | 249.99 | 194.36 | 138.72 | 104.78 |
Other receivables | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
Investments total | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 265.34 | 41.17 | 48.11 | 105.76 | 86.71 |
Current other receivables | 27.00 | 165.00 | 170.02 | 80.00 | 35.00 |
Short term receivables total | 292.34 | 206.17 | 218.13 | 185.76 | 121.71 |
Cash and bank deposits | 653.17 | 469.09 | 427.74 | 710.27 | 474.87 |
Cash and cash equivalents | 653.17 | 469.09 | 427.74 | 710.27 | 474.87 |
Balance sheet total (assets) | 1 222.47 | 929.75 | 844.72 | 1 039.26 | 705.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 100.00 |
Retained earnings | 205.06 | 267.15 | 168.60 | 150.83 | 305.93 |
Profit of the financial year | 262.09 | 101.45 | 182.23 | 255.10 | 54.08 |
Shareholders equity total | 717.15 | 618.60 | 600.83 | 655.93 | 510.01 |
Provisions | 13.52 | 14.89 | 12.68 | 7.96 | 6.13 |
Non-current liabilities total | |||||
Current owed to participating | 3.15 | 3.15 | 6.08 | 6.53 | 6.64 |
Short-term deferred tax liabilities | 66.33 | 13.40 | 37.97 | 60.07 | 5.39 |
Other non-interest bearing current liabilities | 412.32 | 269.70 | 177.16 | 298.77 | 167.70 |
Accruals and deferred income | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Current liabilities total | 491.80 | 296.26 | 231.21 | 375.37 | 189.73 |
Balance sheet total (liabilities) | 1 222.47 | 929.75 | 844.72 | 1 039.26 | 705.87 |
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