Nordbyens Murer ApS — Credit Rating and Financial Key Figures
CVR number: 41207531
Gramtangevej 3, Gramtange 7150 Barrit
Income statement (kDKK)
2020 | 2021 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 5 762.47 | 3 339.63 |
Employee benefit expenses | -6 377.02 | -5 660.82 |
Total depreciation | -21.00 | -68.41 |
EBIT | - 635.55 | -2 389.59 |
Other financial expenses | -3.58 | -18.39 |
Pre-tax profit | - 639.13 | -2 407.98 |
Net earnings | - 639.13 | -2 407.98 |
Assets (kDKK)
2020 | 2021 | |
---|---|---|
Goodwill | 22.50 | 17.50 |
Intangible assets total | 22.50 | 17.50 |
Machinery and equipment | 171.50 | 159.96 |
Tangible assets total | 171.50 | 159.96 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 40.00 | 40.00 |
Inventories total | 40.00 | 40.00 |
Current trade debtors | 2 367.84 | 375.38 |
Current amounts owed by group member comp. | 40.00 | 49.38 |
Prepayments and accrued income | 171.65 | |
Current other receivables | 142.00 | 508.35 |
Short term receivables total | 2 721.49 | 933.11 |
Cash and bank deposits | 677.49 | 2 264.46 |
Cash and cash equivalents | 677.49 | 2 264.46 |
Balance sheet total (assets) | 3 632.98 | 3 415.03 |
Equity and liabilities (kDKK)
2020 | 2021 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 639.13 | |
Profit of the financial year | - 639.13 | -2 407.98 |
Shareholders equity total | - 599.13 | -3 007.11 |
Non-current liabilities total | ||
Current trade creditors | 100.75 | 132.42 |
Current owed to participating | 27.69 | 2.23 |
Other non-interest bearing current liabilities | 4 103.67 | 6 287.49 |
Current liabilities total | 4 232.11 | 6 422.14 |
Balance sheet total (liabilities) | 3 632.98 | 3 415.03 |
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