MURERMESTER JAN NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35395229
Damvej 2, 8544 Mørke
vullum71@gmail.com
tel: 24871298
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.88 | 303.68 | 428.42 | 294.33 | 274.00 |
| Employee benefit expenses | - 307.53 | - 309.31 | - 320.44 | - 321.08 | - 313.25 |
| EBIT | 13.35 | -5.63 | 107.98 | -26.75 | -39.25 |
| Other financial expenses | -0.14 | -0.22 | -0.54 | -1.05 | -0.32 |
| Pre-tax profit | 13.21 | -5.85 | 107.44 | -27.80 | -39.57 |
| Income taxes | -2.91 | 1.29 | -23.62 | 6.01 | -6.01 |
| Net earnings | 10.31 | -4.56 | 83.82 | -21.80 | -45.57 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.38 | 67.90 | 265.03 | 112.15 | 26.13 |
| Current other receivables | 0.10 | 0.10 | 0.10 | 0.10 | 14.44 |
| Current deferred tax assets | 3.37 | 4.66 | 6.01 | 1.00 | |
| Short term receivables total | 35.86 | 72.66 | 265.13 | 118.25 | 41.57 |
| Cash and bank deposits | 108.21 | 84.48 | 69.42 | 99.47 | 107.80 |
| Cash and cash equivalents | 108.21 | 84.48 | 69.42 | 99.47 | 107.80 |
| Balance sheet total (assets) | 146.06 | 159.14 | 336.54 | 219.72 | 151.37 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -25.36 | -15.05 | -19.62 | 64.20 | 42.40 |
| Profit of the financial year | 10.31 | -4.56 | 83.82 | -21.80 | -45.57 |
| Shareholders equity total | 64.95 | 60.38 | 144.20 | 122.40 | 76.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.02 | 40.58 | 46.84 | 12.66 | 8.21 |
| Current owed to participating | 4.77 | 4.77 | 2.53 | 4.50 | 9.00 |
| Short-term deferred tax liabilities | 18.96 | ||||
| Other non-interest bearing current liabilities | 65.33 | 53.41 | 124.01 | 80.16 | 57.33 |
| Current liabilities total | 81.12 | 98.76 | 192.34 | 97.32 | 74.54 |
| Balance sheet total (liabilities) | 146.06 | 159.14 | 336.54 | 219.72 | 151.37 |
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