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MURERFIRMAET ERIK DAG NIELSEN A/S — Credit Rating and Financial Key Figures
CVR number: 25482034
Straussvej 17, 7400 Herning
udn@fibermail.dk
tel: 97191586
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 566.33 | 3 146.95 | 3 984.26 | 3 525.81 | 3 033.33 |
| Employee benefit expenses | -2 016.97 | -1 989.45 | -2 057.94 | -2 198.72 | -1 890.98 |
| Total depreciation | -61.15 | -66.51 | -63.64 | -68.13 | -75.44 |
| EBIT | 1 488.21 | 1 090.99 | 1 862.68 | 1 258.96 | 1 066.91 |
| Other financial income | 80.40 | 24.59 | 28.25 | 55.55 | 42.07 |
| Other financial expenses | -12.06 | -59.01 | -20.29 | -27.73 | -22.83 |
| Pre-tax profit | 1 556.55 | 1 056.57 | 1 870.64 | 1 286.78 | 1 086.15 |
| Income taxes | - 343.01 | - 233.28 | - 413.17 | - 297.75 | - 240.08 |
| Net earnings | 1 213.54 | 823.29 | 1 457.47 | 989.04 | 846.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 484.06 | 417.55 | 353.91 | 373.39 | 297.96 |
| Tangible assets total | 484.06 | 417.55 | 353.91 | 373.39 | 297.96 |
| Investments total | |||||
| Non-current loans receivable | 34.51 | 34.51 | 34.51 | 34.51 | 34.51 |
| Long term receivables total | 34.51 | 34.51 | 34.51 | 34.51 | 34.51 |
| Raw materials and consumables | 5.00 | 20.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 20.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 622.64 | 569.62 | 634.89 | 6.92 | 701.04 |
| Prepayments and accrued income | 76.46 | ||||
| Current other receivables | 1 586.75 | 86.50 | 914.98 | 761.55 | 792.00 |
| Short term receivables total | 2 209.39 | 656.12 | 1 549.87 | 768.47 | 1 569.50 |
| Other current investments | 381.91 | 333.68 | 345.82 | 363.54 | 358.01 |
| Cash and bank deposits | 906.97 | 841.11 | 760.26 | 926.81 | 433.44 |
| Cash and cash equivalents | 1 288.87 | 1 174.79 | 1 106.08 | 1 290.35 | 791.46 |
| Balance sheet total (assets) | 4 021.84 | 2 302.98 | 3 049.38 | 2 471.73 | 2 698.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 100.00 | 800.00 | 1 400.00 | 900.00 | 800.00 |
| Retained earnings | - 788.11 | - 374.57 | - 951.28 | - 393.82 | - 204.78 |
| Profit of the financial year | 1 213.54 | 823.29 | 1 457.47 | 989.04 | 846.07 |
| Shareholders equity total | 2 025.43 | 1 748.72 | 2 406.18 | 1 995.22 | 1 941.29 |
| Provisions | 16.56 | 13.34 | 16.13 | 18.54 | 31.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 153.84 | 39.89 | 103.15 | 61.51 | 245.87 |
| Current owed to participating | 8.13 | 11.39 | 11.15 | ||
| Short-term deferred tax liabilities | 48.66 | 95.41 | 131.03 | 167.33 | 68.31 |
| Other non-interest bearing current liabilities | 1 777.34 | 405.62 | 384.76 | 217.74 | 399.98 |
| Current liabilities total | 1 979.85 | 540.92 | 627.07 | 457.97 | 725.31 |
| Balance sheet total (liabilities) | 4 021.84 | 2 302.98 | 3 049.38 | 2 471.73 | 2 698.43 |
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