Murermester Klint og Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 42269239
Flinterupvej 110, 4480 Store Fuglede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 518.90 | 637.95 | 623.59 | 520.26 |
| Employee benefit expenses | - 417.91 | - 626.26 | - 664.53 | - 539.70 |
| Other operating expenses | -12.00 | |||
| Total depreciation | -4.00 | -20.28 | ||
| EBIT | 100.99 | -0.31 | -44.94 | -39.72 |
| Other financial income | 0.10 | 3.43 | 1.20 | |
| Other financial expenses | -0.02 | -1.06 | -0.73 | -2.75 |
| Pre-tax profit | 101.08 | -1.36 | -42.24 | -41.26 |
| Income taxes | -22.22 | 10.74 | -2.46 | |
| Net earnings | 78.85 | -1.36 | -31.50 | -43.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.00 | 87.22 | ||
| Tangible assets total | 32.00 | 87.22 | ||
| Investments total | ||||
| Deferred tax assets | 10.74 | 8.28 | ||
| Long term receivables total | 10.74 | 8.28 | ||
| Raw materials and consumables | 26.50 | |||
| Inventories total | 26.50 | |||
| Current trade debtors | 49.97 | 93.68 | 0.58 | |
| Current other receivables | 28.75 | 21.40 | 20.46 | |
| Current deferred tax assets | 10.00 | 4.00 | ||
| Short term receivables total | 49.97 | 122.43 | 31.98 | 24.46 |
| Cash and bank deposits | 257.63 | 46.07 | 133.04 | 73.84 |
| Cash and cash equivalents | 257.63 | 46.07 | 133.04 | 73.84 |
| Balance sheet total (assets) | 307.59 | 168.50 | 234.25 | 193.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 78.85 | 77.49 | 45.99 | |
| Profit of the financial year | 78.85 | -1.36 | -31.50 | -43.72 |
| Shareholders equity total | 118.86 | 117.49 | 85.99 | 42.27 |
| Non-current liabilities total | ||||
| Advances received | 10.66 | |||
| Current trade creditors | 59.19 | 9.89 | 38.78 | 9.27 |
| Current owed to participating | 9.86 | 10.55 | 9.02 | 9.02 |
| Short-term deferred tax liabilities | 22.22 | |||
| Other non-interest bearing current liabilities | 97.47 | 30.57 | 100.46 | 122.59 |
| Current liabilities total | 188.74 | 51.01 | 148.26 | 151.54 |
| Balance sheet total (liabilities) | 307.59 | 168.50 | 234.25 | 193.81 |
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