NS-Murerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41753927
Vestparken 67, 6840 Oksbøl
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 021.75 | 239.22 |
| Costs of manufacturing | - 356.60 | -61.50 |
| External services | - 107.97 | |
| Gross profit | 665.15 | 69.75 |
| Employee benefit expenses | - 310.39 | -27.68 |
| Total depreciation | -47.70 | -47.70 |
| EBIT | 3.61 | -5.63 |
| Other financial income | 1.17 | 2.66 |
| Other financial expenses | -0.31 | |
| Pre-tax profit | 4.47 | -2.96 |
| Income taxes | -0.98 | 0.65 |
| Net earnings | 3.49 | -2.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 190.80 | |||
| Tangible assets total | 190.80 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 62.54 | |||
| Inventories total | 62.54 | |||
| Current trade debtors | 80.11 | 89.38 | ||
| Current other receivables | 171.81 | 41.17 | 41.17 | |
| Short term receivables total | 251.92 | 89.38 | 41.17 | 41.17 |
| Balance sheet total (assets) | 505.26 | 89.38 | 41.17 | 41.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.49 | 1.17 | 1.17 | |
| Profit of the financial year | 3.49 | -2.31 | ||
| Shareholders equity total | 43.49 | 41.17 | 41.17 | 41.17 |
| Non-current advances received | 162.23 | |||
| Non-current liabilities total | 162.23 | |||
| Current loans from credit institutions | 0.70 | |||
| Current trade creditors | 130.39 | 45.00 | ||
| Short-term deferred tax liabilities | 0.98 | 0.33 | ||
| Other non-interest bearing current liabilities | 167.47 | 2.88 | ||
| Current liabilities total | 299.55 | 48.21 | ||
| Balance sheet total (liabilities) | 505.26 | 89.38 | 41.17 | 41.17 |
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