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 length1212121212
Net sales
Gross profit4 083.454 362.153 921.473 247.172 548.91
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
EBIT1 021.181 022.07293.54385.22- 127.93
Other financial income9.0816.1416.36-17.24
Other financial expenses-30.60-7.50-21.64-11.66-4.10
Pre-tax profit990.581 023.64288.04389.91- 149.27
Income taxes- 281.65- 217.43-63.41-85.8932.00
Net earnings708.93806.21224.63304.02- 117.27

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings288.92233.57199.27148.97105.00
Tangible assets total288.92233.57199.27148.97105.00
Investments total
Long term receivables total
Raw materials and consumables30.005.72
Inventories total30.005.72
Current trade debtors1 128.681 617.841 765.14968.531 704.60
Current amounts owed by group member comp.509.08354.17150.12
Prepayments and accrued income84.5975.0578.2955.4157.75
Current other receivables487.69583.50672.70726.49499.21
Current deferred tax assets18.70
Short term receivables total1 700.962 785.462 870.291 900.542 280.26
Cash and bank deposits1 443.48706.1319.14749.7817.47
Cash and cash equivalents1 443.48706.1319.14749.7817.47
Balance sheet total (assets)3 433.363 755.173 094.422 799.292 402.73

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.00200.00400.00
Retained earnings- 584.38- 675.45-69.25- 244.6259.40
Profit of the financial year708.93806.21224.63304.02- 117.27
Shareholders equity total624.551 430.75855.38959.40442.13
Provisions17.0016.8017.8013.30
Non-current other liabilities217.92430.0162.4189.68
Non-current liabilities total217.92430.0162.4189.68
Current loans from credit institutions156.75446.10
Current trade creditors1 703.42686.80690.93804.90441.24
Current owed to group member31.80
Other non-interest bearing current liabilities870.471 190.801 311.14932.021 041.46
Current liabilities total2 573.891 877.602 158.821 736.921 960.60
Balance sheet total (liabilities)3 433.363 755.173 094.422 799.292 402.73
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