MURER- OG ARKITEKTFIRMA ERIK TOMMY NIELSEN ApS. ODENSE — Credit Rating and Financial Key Figures
CVR number: 13183538
Majsmarken 11, Hjallese 5260 Odense S
eriktommy@nielsen.mail.dk
tel: 20410328
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 998.60 | 260.84 | 431.40 | 356.00 | 176.00 |
Costs of manufacturing | - 524.00 | - 169.52 | - 304.88 | ||
External services | -78.91 | -58.44 | -67.22 | -58.79 | - 117.68 |
Gross profit | 395.69 | 32.88 | 59.30 | 79.16 | 58.32 |
Employee benefit expenses | - 204.54 | -27.17 | |||
EBIT | 191.15 | 5.71 | 59.30 | 79.16 | 58.32 |
Other financial expenses | -1.68 | -2.03 | -0.98 | -2.74 | -3.27 |
Pre-tax profit | 189.47 | 3.68 | 58.31 | 76.42 | 55.05 |
Income taxes | -0.81 | -11.66 | -16.81 | -12.10 | |
Net earnings | 189.47 | 2.87 | 46.65 | 59.61 | 42.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 281.83 | 200.00 | 833.00 | 397.50 | 100.00 |
Current other receivables | 340.18 | 508.93 | 50.00 | ||
Short term receivables total | 622.01 | 708.93 | 883.00 | 397.50 | 100.00 |
Cash and bank deposits | 213.67 | 18.24 | 137.14 | 2.26 | 217.53 |
Cash and cash equivalents | 213.67 | 18.24 | 137.14 | 2.26 | 217.53 |
Balance sheet total (assets) | 835.68 | 727.17 | 1 020.14 | 399.76 | 317.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 117.80 | ||||
Other reserves | - 117.80 | ||||
Retained earnings | 175.49 | 251.96 | 141.24 | 70.09 | 7.70 |
Profit of the financial year | 189.47 | 2.87 | 46.65 | 59.61 | 42.95 |
Shareholders equity total | 489.96 | 379.83 | 312.89 | 254.70 | 175.65 |
Non-current liabilities total | |||||
Current trade creditors | 13.13 | ||||
Short-term deferred tax liabilities | 0.81 | 11.66 | 16.81 | 12.10 | |
Other non-interest bearing current liabilities | 332.59 | 346.53 | 695.59 | 128.25 | 129.78 |
Current liabilities total | 345.72 | 347.34 | 707.25 | 145.06 | 141.88 |
Balance sheet total (liabilities) | 835.68 | 727.17 | 1 020.14 | 399.76 | 317.53 |
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