NIVÅ MURER SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 15883235
Gunderødvej 3, Fredtofte 2980 Kokkedal
nivaa@murermesterheyn.dk
tel: 26176659
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit14.6615.82-3.19-14.02
EBIT20.6615.82-3.19-14.02
Other financial expenses-0.01
Pre-tax profit20.6515.82-3.19-14.02
Income taxes-4.54-3.483.08
Net earnings16.1112.34-3.19-10.94

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors12.01
Current amounts owed by group member comp.3.08
Prepayments and accrued income4.82
Current other receivables3.084.610.38
Short term receivables total4.823.0816.623.46
Cash and bank deposits163.57150.09162.80112.41
Cash and cash equivalents163.57150.09162.80112.41
Balance sheet total (assets)168.38153.16179.42115.87

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Shares repurchased16.1112.34
Retained earnings-16.11-12.34-3.19
Profit of the financial year16.1112.34-3.19-10.94
Shareholders equity total141.11137.34121.81110.87
Non-current liabilities total
Current trade creditors9.552.80
Current owed to group member4.5451.61
Short-term deferred tax liabilities4.543.48
Other non-interest bearing current liabilities13.185.006.005.00
Current liabilities total27.2815.8257.615.00
Balance sheet total (liabilities)168.38153.16179.42115.87
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