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Murermester K.L. Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 40022937
Roarsvej 1, 3600 Frederikssund
kln40281608@gmail.com
tel: 40281608
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.00 | 176.00 | 220.00 | 201.00 | 147.33 |
| Employee benefit expenses | - 262.00 | - 262.00 | - 261.00 | - 261.00 | -19.36 |
| Total depreciation | -7.00 | -7.00 | |||
| EBIT | -34.00 | -86.00 | -41.00 | -67.00 | 120.98 |
| Other financial expenses | -2.00 | -2.00 | -6.00 | -8.41 | |
| Pre-tax profit | -36.00 | -88.00 | -41.00 | -73.00 | 112.56 |
| Income taxes | 6.00 | 18.00 | 8.00 | 15.00 | -25.62 |
| Net earnings | -30.00 | -70.00 | -33.00 | -58.00 | 86.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.00 | 21.00 | |||
| Tangible assets total | 28.00 | 21.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 69.00 | 1.00 | 104.41 | |
| Prepayments and accrued income | 14.00 | 7.00 | 4.00 | 4.39 | |
| Current other receivables | 13.00 | 19.00 | |||
| Current deferred tax assets | 16.00 | 42.00 | 44.00 | 49.00 | 23.78 |
| Short term receivables total | 30.00 | 69.00 | 132.00 | 54.00 | 132.58 |
| Cash and bank deposits | 272.00 | 139.00 | 35.00 | 80.00 | 34.18 |
| Cash and cash equivalents | 272.00 | 139.00 | 35.00 | 80.00 | 34.18 |
| Balance sheet total (assets) | 302.00 | 208.00 | 167.00 | 162.00 | 187.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 186.00 | 156.00 | 86.00 | 53.00 | -5.24 |
| Profit of the financial year | -30.00 | -70.00 | -33.00 | -58.00 | 86.95 |
| Shareholders equity total | 196.00 | 126.00 | 93.00 | 35.00 | 121.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 54.00 | 1.28 | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 9.62 |
| Current owed to participating | 23.00 | 25.00 | 5.00 | 32.00 | 0.97 |
| Other non-interest bearing current liabilities | 76.00 | 50.00 | 62.00 | 34.00 | 54.18 |
| Current liabilities total | 106.00 | 82.00 | 74.00 | 127.00 | 66.04 |
| Balance sheet total (liabilities) | 302.00 | 208.00 | 167.00 | 162.00 | 187.75 |
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