MURERFIRMAET EJNAR NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12615876
Gl. Aalborgvej 205, Troelstrup 9632 Møldrup
tel: 86691817
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 083.45 | 4 362.15 | 3 921.47 | 3 247.17 | 2 548.91 |
| Employee benefit expenses | -2 996.16 | -3 284.74 | -3 593.63 | -2 811.65 | -2 632.86 |
| Total depreciation | -66.11 | -55.34 | -34.30 | -50.30 | -43.97 |
| EBIT | 1 021.18 | 1 022.07 | 293.54 | 385.22 | - 127.93 |
| Other financial income | 9.08 | 16.14 | 16.36 | -17.24 | |
| Other financial expenses | -30.60 | -7.50 | -21.64 | -11.66 | -4.10 |
| Pre-tax profit | 990.58 | 1 023.64 | 288.04 | 389.91 | - 149.27 |
| Income taxes | - 281.65 | - 217.43 | -63.41 | -85.89 | 32.00 |
| Net earnings | 708.93 | 806.21 | 224.63 | 304.02 | - 117.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 288.92 | 233.57 | 199.27 | 148.97 | 105.00 |
| Tangible assets total | 288.92 | 233.57 | 199.27 | 148.97 | 105.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 5.72 | |||
| Inventories total | 30.00 | 5.72 | |||
| Current trade debtors | 1 128.68 | 1 617.84 | 1 765.14 | 968.53 | 1 704.60 |
| Current amounts owed by group member comp. | 509.08 | 354.17 | 150.12 | ||
| Prepayments and accrued income | 84.59 | 75.05 | 78.29 | 55.41 | 57.75 |
| Current other receivables | 487.69 | 583.50 | 672.70 | 726.49 | 499.21 |
| Current deferred tax assets | 18.70 | ||||
| Short term receivables total | 1 700.96 | 2 785.46 | 2 870.29 | 1 900.54 | 2 280.26 |
| Cash and bank deposits | 1 443.48 | 706.13 | 19.14 | 749.78 | 17.47 |
| Cash and cash equivalents | 1 443.48 | 706.13 | 19.14 | 749.78 | 17.47 |
| Balance sheet total (assets) | 3 433.36 | 3 755.17 | 3 094.42 | 2 799.29 | 2 402.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 200.00 | 400.00 | ||
| Retained earnings | - 584.38 | - 675.45 | -69.25 | - 244.62 | 59.40 |
| Profit of the financial year | 708.93 | 806.21 | 224.63 | 304.02 | - 117.27 |
| Shareholders equity total | 624.55 | 1 430.75 | 855.38 | 959.40 | 442.13 |
| Provisions | 17.00 | 16.80 | 17.80 | 13.30 | |
| Non-current other liabilities | 217.92 | 430.01 | 62.41 | 89.68 | |
| Non-current liabilities total | 217.92 | 430.01 | 62.41 | 89.68 | |
| Current loans from credit institutions | 156.75 | 446.10 | |||
| Current trade creditors | 1 703.42 | 686.80 | 690.93 | 804.90 | 441.24 |
| Current owed to group member | 31.80 | ||||
| Other non-interest bearing current liabilities | 870.47 | 1 190.80 | 1 311.14 | 932.02 | 1 041.46 |
| Current liabilities total | 2 573.89 | 1 877.60 | 2 158.82 | 1 736.92 | 1 960.60 |
| Balance sheet total (liabilities) | 3 433.36 | 3 755.17 | 3 094.42 | 2 799.29 | 2 402.73 |
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