N&S murermestre ApS — Credit Rating and Financial Key Figures
CVR number: 40523170
Dragstrupvej 12, Dragstrup 3250 Gilleleje
cha@knakkom.dk
tel: 20931674
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -13.65 | ||||
| External services | -15.28 | ||||
| Gross profit | 3 783.00 | 334.00 | -39.00 | -27.65 | -28.93 |
| Employee benefit expenses | -3 329.00 | - 244.00 | -2.00 | -3.81 | |
| Other operating expenses | -24.00 | ||||
| Total depreciation | -24.00 | ||||
| EBIT | 406.00 | 90.00 | -37.00 | -23.83 | -28.93 |
| Other financial income | 7.00 | 4.00 | 1.30 | 0.07 | |
| Other financial expenses | -8.00 | -24.00 | -1.00 | -0.63 | -0.30 |
| Pre-tax profit | 398.00 | 73.00 | -34.00 | -23.16 | -29.16 |
| Income taxes | -89.00 | -15.00 | |||
| Net earnings | 309.00 | 58.00 | -34.00 | -23.16 | -29.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.00 | ||||
| Current owed by particip. interest comp. | 146.00 | 139.00 | 33.00 | 13.65 | |
| Current other receivables | 13.00 | 15.00 | 1.00 | ||
| Current deferred tax assets | 4.00 | 5.00 | 26.00 | ||
| Short term receivables total | 243.00 | 139.00 | 53.00 | 14.65 | 26.00 |
| Cash and bank deposits | 1 431.00 | 4.00 | 36.00 | 46.61 | 14.42 |
| Cash and cash equivalents | 1 431.00 | 4.00 | 36.00 | 46.61 | 14.42 |
| Balance sheet total (assets) | 1 674.00 | 143.00 | 89.00 | 61.26 | 40.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 520.00 | ||||
| Retained earnings | - 298.00 | 11.00 | 69.00 | 34.42 | 11.26 |
| Profit of the financial year | 309.00 | 58.00 | -34.00 | -23.16 | -29.16 |
| Shareholders equity total | 571.00 | 109.00 | 75.00 | 51.26 | 22.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 15.00 | 10.00 | 10.00 | 5.09 |
| Short-term deferred tax liabilities | 156.00 | 14.00 | |||
| Other non-interest bearing current liabilities | 928.00 | 5.00 | 4.00 | 13.23 | |
| Current liabilities total | 1 103.00 | 34.00 | 14.00 | 10.00 | 18.31 |
| Balance sheet total (liabilities) | 1 674.00 | 143.00 | 89.00 | 61.26 | 40.41 |
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