Murer- og Tømrerfirmaet Bak-Nielsen ApS
CVR number: 32949886
Arnbjerg Høje 75, 8800 Viborg
info@bak-nielsen.dk
tel: 86697028
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 998.39 | 4 671.30 | 3 282.32 | 3 109.14 | 3 624.61 |
| Employee benefit expenses | - 728.97 | -3 700.61 | -3 749.18 | -3 577.20 | -3 486.14 |
| Total depreciation | -9.00 | -9.00 | -8.30 | ||
| EBIT | 260.43 | 961.69 | - 466.86 | - 468.06 | 130.17 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -16.62 | -43.40 | -45.92 | -30.54 | -32.64 |
| Pre-tax profit | 243.82 | 918.30 | - 512.79 | - 498.61 | 97.53 |
| Income taxes | -54.01 | - 205.42 | 110.39 | 98.11 | -23.54 |
| Net earnings | 189.80 | 712.88 | - 402.40 | - 400.50 | 73.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.25 | 26.25 | 155.70 | ||
| Tangible assets total | 35.25 | 26.25 | 155.70 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 630.71 | 960.29 | 1 551.36 | 1 120.61 | 1 471.14 |
| Prepayments and accrued income | 162.55 | 56.67 | 154.19 | 121.32 | 109.27 |
| Current other receivables | 46.73 | 61.32 | 61.30 | 113.52 | 141.09 |
| Current deferred tax assets | 90.98 | 189.09 | 147.43 | ||
| Short term receivables total | 1 839.99 | 1 078.28 | 1 857.82 | 1 544.54 | 1 868.93 |
| Cash and bank deposits | 709.86 | 2 555.48 | 380.36 | 159.53 | 244.50 |
| Cash and cash equivalents | 709.86 | 2 555.48 | 380.36 | 159.53 | 244.50 |
| Balance sheet total (assets) | 2 585.10 | 3 660.01 | 2 238.19 | 1 704.07 | 2 269.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 400.00 | |||
| Retained earnings | 522.20 | 312.00 | 1 024.88 | 622.48 | 221.98 |
| Profit of the financial year | 189.80 | 712.88 | - 402.40 | - 400.50 | 73.99 |
| Shareholders equity total | 992.00 | 1 504.88 | 702.48 | 301.98 | 375.97 |
| Provisions | 37.95 | 19.41 | -0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1 022.98 | 1 231.04 | 1 044.11 | 959.01 | 745.09 |
| Current owed to group member | 188.54 | 43.90 | 40.90 | 267.52 | 680.49 |
| Short-term deferred tax liabilities | 39.64 | 223.96 | 223.96 | ||
| Other non-interest bearing current liabilities | 303.99 | 636.84 | 226.74 | 175.56 | 467.57 |
| Current liabilities total | 1 555.15 | 2 135.73 | 1 535.71 | 1 402.09 | 1 893.16 |
| Balance sheet total (liabilities) | 2 585.10 | 3 660.01 | 2 238.19 | 1 704.07 | 2 269.13 |
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