Murermester Kim Nielsen & søn ApS — Credit Rating and Financial Key Figures
CVR number: 42869015
Bovelgårdsvej 32, Gershøj 4070 Kirke Hyllinge
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 385.26 | 1 346.05 |
Wages and salaries | - 679.31 | - 847.59 |
Social security expenses | -19.65 | - 126.12 |
EBIT | - 698.96 | 372.34 |
Other financial income | 0.53 | |
Other financial expenses | 1.34 | |
Pre-tax profit | 684.95 | 372.88 |
Income taxes | - 157.51 | -88.33 |
Net earnings | 527.44 | 284.54 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 451.81 | 307.51 |
Current other receivables | 19.84 | 21.90 |
Short term receivables total | 471.65 | 329.41 |
Cash and bank deposits | 651.02 | 1 621.62 |
Cash and cash equivalents | 651.02 | 1 621.62 |
Balance sheet total (assets) | 1 122.67 | 1 951.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 117.80 | |
Retained earnings | 409.64 | |
Profit of the financial year | 527.44 | 284.54 |
Shareholders equity total | 567.44 | 851.98 |
Non-current liabilities total | ||
Current trade creditors | 276.54 | 821.41 |
Short-term deferred tax liabilities | 157.51 | 88.33 |
Other non-interest bearing current liabilities | 121.18 | 189.31 |
Current liabilities total | 555.24 | 1 099.05 |
Balance sheet total (liabilities) | 1 122.67 | 1 951.03 |
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