Murerfirmaet Nygård & Friis ApS
CVR number: 38764527
Nordkystvejen 2 D, Fausing Mark 8961 Allingåbro
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 393.35 | 1 171.51 | 1 146.44 | 1 320.71 | 1 737.83 |
| Employee benefit expenses | -1 036.71 | - 915.49 | - 780.76 | -1 161.66 | -1 202.76 |
| Total depreciation | -65.73 | - 130.21 | - 137.11 | - 107.11 | -77.11 |
| EBIT | 290.91 | 125.81 | 228.56 | 51.94 | 457.96 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -4.44 | -3.89 | -7.39 | -6.00 | -2.51 |
| Pre-tax profit | 286.47 | 121.96 | 221.18 | 45.94 | 455.45 |
| Income taxes | -63.46 | -26.88 | -48.83 | -10.19 | - 100.39 |
| Net earnings | 223.01 | 95.08 | 172.35 | 35.74 | 355.06 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 20.00 | 10.00 | ||
| Intangible assets total | 30.00 | 20.00 | 10.00 | ||
| Machinery and equipment | 316.27 | 444.10 | 321.52 | 224.40 | 147.29 |
| Tangible assets total | 316.27 | 444.10 | 321.52 | 224.40 | 147.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.00 | 8.00 | 20.00 | 20.00 | 8.90 |
| Inventories total | 12.00 | 8.00 | 20.00 | 20.00 | 8.90 |
| Current trade debtors | 39.97 | 269.96 | 293.19 | 288.82 | 122.32 |
| Current other receivables | 90.00 | ||||
| Current deferred tax assets | 29.76 | 26.38 | 5.56 | 2.07 | |
| Short term receivables total | 159.73 | 296.33 | 293.19 | 294.39 | 124.39 |
| Cash and bank deposits | 333.70 | 328.00 | 124.99 | 798.51 | |
| Cash and cash equivalents | 333.70 | 328.00 | 124.99 | 798.51 | |
| Balance sheet total (assets) | 851.70 | 768.43 | 972.71 | 663.77 | 1 079.09 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | - 316.17 | ||||
| Shares repurchased | 200.00 | 200.00 | 200.00 | 230.00 | |
| Retained earnings | 93.16 | 432.34 | 11.24 | 183.59 | -10.66 |
| Profit of the financial year | 223.01 | 95.08 | 172.35 | 35.74 | 355.06 |
| Shareholders equity total | 566.17 | 461.25 | 433.59 | 269.34 | 624.40 |
| Provisions | 23.12 | 21.38 | 11.65 | 3.40 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.57 | ||||
| Current trade creditors | 67.80 | 12.85 | 36.66 | 15.79 | 24.92 |
| Short-term deferred tax liabilities | 43.56 | 81.86 | |||
| Other non-interest bearing current liabilities | 194.61 | 253.39 | 447.24 | 375.25 | 347.91 |
| Current liabilities total | 262.41 | 285.80 | 527.47 | 391.03 | 454.69 |
| Balance sheet total (liabilities) | 851.70 | 768.43 | 972.71 | 663.77 | 1 079.09 |
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