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Kaiser & Nielsen Murerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37795380
Artillerivej 68, 2300 København S
kontakt@knm.dk
tel: 21558025
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 421.91 | 294.75 | 68.33 | 334.13 | 460.11 |
| Employee benefit expenses | - 532.38 | - 103.55 | - 321.06 | - 310.45 | |
| Total depreciation | -1.14 | -9.30 | -3.53 | ||
| EBIT | - 110.47 | 191.20 | 67.19 | 3.77 | 146.12 |
| Other financial income | 0.04 | 0.06 | |||
| Other financial expenses | -5.32 | -7.31 | -30.79 | -3.24 | -92.96 |
| Pre-tax profit | - 115.79 | 183.89 | 36.40 | 0.58 | 53.22 |
| Income taxes | 25.28 | -43.10 | -36.34 | 8.40 | 2.64 |
| Net earnings | -90.50 | 140.79 | 0.06 | 8.98 | 55.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.34 | 36.04 | 63.88 | ||
| Tangible assets total | 45.34 | 36.04 | 63.88 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.13 | 49.25 | 20.00 | ||
| Current amounts owed by group member comp. | 10.21 | 10.21 | 93.80 | ||
| Prepayments and accrued income | 11.71 | 3.56 | 100.00 | ||
| Current other receivables | 15.61 | 45.00 | 196.25 | 188.35 | 233.59 |
| Current deferred tax assets | 36.77 | ||||
| Short term receivables total | 74.30 | 79.89 | 390.05 | 237.60 | 253.59 |
| Cash and bank deposits | 18.97 | 161.41 | 2.09 | 3.64 | 38.35 |
| Cash and cash equivalents | 18.97 | 161.41 | 2.09 | 3.64 | 38.35 |
| Balance sheet total (assets) | 93.27 | 241.30 | 437.47 | 277.27 | 355.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -47.50 | - 138.00 | 2.79 | 2.84 | 11.83 |
| Profit of the financial year | -90.50 | 140.79 | 0.06 | 8.98 | 55.86 |
| Shareholders equity total | -88.00 | 52.79 | 52.85 | 61.83 | 117.69 |
| Provisions | 30.91 | 19.78 | 17.14 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 13.96 | 10.00 | 10.00 | 16.19 | 34.63 |
| Current owed to participating | 24.51 | 22.50 | 317.05 | 5.53 | 151.88 |
| Current owed to group member | 17.68 | 14.16 | |||
| Short-term deferred tax liabilities | 6.62 | 6.04 | 2.72 | ||
| Other non-interest bearing current liabilities | 142.80 | 149.40 | 20.63 | 153.56 | 20.34 |
| Current liabilities total | 181.27 | 188.51 | 353.72 | 195.67 | 221.01 |
| Balance sheet total (liabilities) | 93.27 | 241.30 | 437.47 | 277.27 | 355.83 |
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