Murermestrene Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 36685670
Maglehøjparken 71, 3600 Frederikssund
murer-mestrene@outlook.dk
tel: 23666177
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 695.93 | 160.81 |
| Employee benefit expenses | - 596.50 | - 213.55 |
| EBIT | 99.43 | -52.74 |
| Other financial expenses | -3.84 | -0.12 |
| Pre-tax profit | 95.59 | -52.86 |
| Income taxes | -21.03 | |
| Net earnings | 74.56 | -52.86 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 17.50 | 17.50 |
| Tangible assets total | 17.50 | 17.50 |
| Investments total | 33.00 | 33.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 283.52 | 238.52 |
| Short term receivables total | 283.52 | 238.52 |
| Cash and bank deposits | 23.26 | 52.00 |
| Cash and cash equivalents | 23.26 | 52.00 |
| Balance sheet total (assets) | 357.28 | 341.02 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 74.56 | |
| Profit of the financial year | 74.56 | -52.86 |
| Shareholders equity total | 124.56 | 71.70 |
| Non-current liabilities total | ||
| Current trade creditors | 11.82 | 8.09 |
| Current owed to participating | 16.54 | 15.57 |
| Short-term deferred tax liabilities | 21.03 | |
| Other non-interest bearing current liabilities | 183.33 | 245.67 |
| Current liabilities total | 232.72 | 269.32 |
| Balance sheet total (liabilities) | 357.28 | 341.02 |
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