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NAUSTOK MURERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 28287178
Naustok 5, Skamstrup 4440 Mørkøv
dojringemurer@gmail.com
tel: 40327168
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 645.00 | 968.00 | 76.00 | 354.00 | 61.08 |
| Employee benefit expenses | - 386.00 | - 541.00 | - 279.00 | - 136.00 | |
| Total depreciation | -58.00 | -72.00 | -72.00 | -70.00 | -50.50 |
| EBIT | 201.00 | 355.00 | - 275.00 | 148.00 | 10.58 |
| Other financial expenses | -36.00 | -39.00 | -20.00 | -14.00 | -9.59 |
| Pre-tax profit | 165.00 | 316.00 | - 295.00 | 134.00 | 0.99 |
| Income taxes | -15.00 | -78.00 | |||
| Net earnings | 150.00 | 238.00 | - 295.00 | 134.00 | 0.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 273.00 | 201.00 | 129.00 | 59.00 | 8.42 |
| Tangible assets total | 273.00 | 201.00 | 129.00 | 59.00 | 8.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Inventories total | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 425.00 | 250.00 | 102.00 | 62.00 | 59.34 |
| Current other receivables | 32.00 | ||||
| Current deferred tax assets | 158.00 | 80.00 | 80.00 | 80.00 | 79.89 |
| Short term receivables total | 615.00 | 330.00 | 182.00 | 142.00 | 139.22 |
| Cash and bank deposits | 257.00 | 733.00 | 243.00 | 134.34 | |
| Cash and cash equivalents | 257.00 | 733.00 | 243.00 | 134.34 | |
| Balance sheet total (assets) | 1 180.00 | 1 299.00 | 346.00 | 479.00 | 316.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 133.00 | 17.00 | 255.00 | -43.00 | 90.94 |
| Profit of the financial year | 150.00 | 238.00 | - 295.00 | 134.00 | 0.99 |
| Shareholders equity total | 142.00 | 380.00 | 85.00 | 216.00 | 216.93 |
| Provisions | -1.00 | ||||
| Non-current loans from credit institutions | 103.00 | 65.00 | |||
| Non-current leasing loans | 139.00 | ||||
| Non-current liabilities total | 139.00 | 103.00 | 65.00 | ||
| Current loans from credit institutions | 35.00 | 35.00 | 76.00 | 61.00 | |
| Current trade creditors | 160.00 | 55.00 | 63.00 | ||
| Other non-interest bearing current liabilities | 705.00 | 726.00 | 120.00 | 139.00 | 100.06 |
| Current liabilities total | 900.00 | 816.00 | 196.00 | 263.00 | 100.06 |
| Balance sheet total (liabilities) | 1 180.00 | 1 299.00 | 346.00 | 479.00 | 316.99 |
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