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Murermester Kim Nielsen & søn ApS — Credit Rating and Financial Key Figures

CVR number: 42869015
Bovelgårdsvej 32, Gershøj 4070 Kirke Hyllinge
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit1 385.261 346.051 825.50911.29
Wages and salaries- 679.31
Social security expenses-19.65
Employee benefit expenses- 973.71-1 571.33-1 150.71
Total depreciation-9.78-18.60
EBIT- 698.96372.34244.39- 258.02
Other financial income2.71
Other financial expenses1.340.53-0.02-0.04
Pre-tax profit684.95372.88247.07- 258.06
Income taxes- 157.51-88.33-54.3356.77
Net earnings527.44284.54192.74- 201.29

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Machinery and equipment83.2264.62
Tangible assets total83.2264.62
Investments total19.8419.8419.84
Long term receivables total
Inventories total
Current trade debtors451.81307.51226.56521.55
Prepayments and accrued income2.062.06
Current other receivables19.84
Current deferred tax assets23.63111.81
Short term receivables total471.65309.57252.25633.36
Cash and bank deposits651.021 621.621 182.64110.99
Cash and cash equivalents651.021 621.621 182.64110.99
Balance sheet total (assets)1 122.671 951.031 537.95828.81

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Shares repurchased117.80122.00
Retained earnings409.64572.18764.92
Profit of the financial year527.44284.54192.74- 201.29
Shareholders equity total567.44851.98926.92603.63
Provisions2.96
Non-current liabilities total
Current trade creditors276.54821.41216.7068.59
Current owed to participating23.153.261.42
Short-term deferred tax liabilities157.5188.33
Other non-interest bearing current liabilities121.18166.16388.10155.16
Current liabilities total555.241 099.05608.06225.17
Balance sheet total (liabilities)1 122.671 951.031 537.95828.81
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