Murer Casper Nørgaard ApS — Credit Rating and Financial Key Figures
CVR number: 35418261
Nørre Alle 11, 9881 Bindslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 103.00 | 1 144.00 | 456.00 | 680.00 | 815.83 |
| Employee benefit expenses | - 644.00 | - 893.00 | - 749.00 | - 625.00 | - 665.20 |
| EBIT | 459.00 | 251.00 | - 293.00 | 55.00 | 150.62 |
| Other financial expenses | -6.00 | -4.00 | -3.00 | -0.33 | |
| Pre-tax profit | 453.00 | 247.00 | - 296.00 | 55.00 | 150.30 |
| Income taxes | - 100.00 | -55.00 | 5.00 | 15.34 | |
| Net earnings | 353.00 | 192.00 | - 291.00 | 55.00 | 165.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 342.00 | 94.00 | 113.00 | 221.00 | 386.17 |
| Current amounts owed by group member comp. | 36.00 | 237.00 | |||
| Prepayments and accrued income | 41.00 | 21.00 | 1.00 | 55.00 | 45.42 |
| Current deferred tax assets | 15.34 | ||||
| Short term receivables total | 419.00 | 352.00 | 114.00 | 276.00 | 446.94 |
| Cash and bank deposits | 608.00 | 411.00 | 33.00 | 49.00 | 224.16 |
| Cash and cash equivalents | 608.00 | 411.00 | 33.00 | 49.00 | 224.16 |
| Balance sheet total (assets) | 1 027.00 | 763.00 | 147.00 | 325.00 | 671.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | 190.00 | |||
| Retained earnings | - 338.00 | - 175.00 | 17.00 | - 275.00 | - 219.63 |
| Profit of the financial year | 353.00 | 192.00 | - 291.00 | 55.00 | 165.64 |
| Shareholders equity total | 445.00 | 287.00 | - 194.00 | - 140.00 | 26.02 |
| Provisions | 9.00 | 5.00 | |||
| Non-current deferred tax liabilities | 113.00 | 59.00 | |||
| Non-current liabilities total | 113.00 | 59.00 | |||
| Current trade creditors | 188.99 | ||||
| Current owed to participating | 3.07 | ||||
| Current owed to group member | 187.00 | 307.00 | 279.40 | ||
| Other non-interest bearing current liabilities | 460.00 | 412.00 | 154.00 | 158.00 | 173.62 |
| Current liabilities total | 460.00 | 412.00 | 341.00 | 465.00 | 645.07 |
| Balance sheet total (liabilities) | 1 027.00 | 763.00 | 147.00 | 325.00 | 671.09 |
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