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MURERFIRMAET EJNAR NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12615876
Gl. Aalborgvej 205, Troelstrup 9632 Møldrup
tel: 86691817
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 362.15 | 3 921.47 | 3 247.17 | 2 519.12 | 2 337.59 |
| Employee benefit expenses | -3 284.74 | -3 593.63 | -2 811.65 | -2 603.08 | -2 278.80 |
| Total depreciation | -55.34 | -34.30 | -50.30 | -43.97 | -37.31 |
| EBIT | 1 022.07 | 293.54 | 385.22 | - 127.93 | 21.49 |
| Other financial income | 9.08 | 16.14 | 16.36 | 5.49 | 15.85 |
| Other financial expenses | -7.50 | -21.64 | -11.66 | -26.83 | -4.06 |
| Pre-tax profit | 1 023.64 | 288.04 | 389.91 | - 149.27 | 33.29 |
| Income taxes | - 217.43 | -63.41 | -85.89 | 32.00 | -7.70 |
| Net earnings | 806.21 | 224.63 | 304.02 | - 117.27 | 25.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 233.57 | 199.27 | 148.97 | 105.00 | 56.03 |
| Tangible assets total | 233.57 | 199.27 | 148.97 | 105.00 | 56.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 5.72 | |||
| Inventories total | 30.00 | 5.72 | |||
| Current trade debtors | 1 617.84 | 1 765.14 | 968.53 | 1 704.60 | 306.64 |
| Current amounts owed by group member comp. | 509.08 | 354.17 | 150.12 | 365.83 | |
| Prepayments and accrued income | 75.05 | 78.29 | 55.41 | 57.75 | 57.06 |
| Current other receivables | 583.50 | 672.70 | 726.49 | 500.25 | 378.51 |
| Current deferred tax assets | 18.70 | 11.00 | |||
| Short term receivables total | 2 785.46 | 2 870.29 | 1 900.54 | 2 281.30 | 1 119.04 |
| Cash and bank deposits | 706.13 | 19.14 | 749.78 | 17.47 | 113.68 |
| Cash and cash equivalents | 706.13 | 19.14 | 749.78 | 17.47 | 113.68 |
| Balance sheet total (assets) | 3 755.17 | 3 094.42 | 2 799.29 | 2 403.77 | 1 288.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 200.00 | 400.00 | ||
| Retained earnings | - 675.45 | -69.25 | - 244.62 | 59.40 | -57.87 |
| Profit of the financial year | 806.21 | 224.63 | 304.02 | - 117.27 | 25.59 |
| Shareholders equity total | 1 430.75 | 855.38 | 959.40 | 442.13 | 467.72 |
| Provisions | 16.80 | 17.80 | 13.30 | ||
| Non-current other liabilities | 430.01 | 62.41 | 89.68 | ||
| Non-current liabilities total | 430.01 | 62.41 | 89.68 | ||
| Current loans from credit institutions | 156.75 | 446.10 | |||
| Current trade creditors | 686.80 | 690.93 | 804.90 | 441.24 | 323.61 |
| Current owed to group member | 31.80 | ||||
| Other non-interest bearing current liabilities | 1 190.80 | 1 311.14 | 932.02 | 1 042.49 | 497.43 |
| Current liabilities total | 1 877.60 | 2 158.82 | 1 736.92 | 1 961.64 | 821.04 |
| Balance sheet total (liabilities) | 3 755.17 | 3 094.42 | 2 799.29 | 2 403.77 | 1 288.76 |
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