Murermester Wærum Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 41091975
Dildalvej 6, 3650 Ølstykke
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 224.02 | 549.27 | 456.06 | 561.91 | 127.74 |
| Employee benefit expenses | - 225.24 | - 441.39 | - 633.52 | - 380.96 | - 243.01 |
| Total depreciation | -21.02 | -23.45 | -23.45 | -32.38 | -17.60 |
| EBIT | -22.24 | 84.43 | - 200.92 | 148.56 | - 132.87 |
| Other financial income | 1.58 | 0.39 | 0.62 | ||
| Other financial expenses | -2.14 | -5.15 | -5.98 | -9.81 | -9.29 |
| Pre-tax profit | -24.38 | 80.86 | - 206.90 | 139.14 | - 141.54 |
| Income taxes | 5.36 | -18.27 | 40.34 | -31.12 | 26.12 |
| Net earnings | -19.02 | 62.59 | - 166.56 | 108.03 | - 115.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 221.23 | 197.78 | 174.33 | 84.02 | 66.42 |
| Tangible assets total | 221.23 | 197.78 | 174.33 | 84.02 | 66.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.69 | 189.02 | 24.96 | 87.15 | 7.88 |
| Prepayments and accrued income | 6.08 | 7.44 | 10.72 | 19.97 | 7.79 |
| Current deferred tax assets | 5.36 | 27.43 | 22.44 | ||
| Short term receivables total | 25.13 | 196.47 | 63.12 | 107.12 | 38.10 |
| Cash and bank deposits | 86.32 | 77.81 | 55.52 | 180.61 | 15.37 |
| Cash and cash equivalents | 86.32 | 77.81 | 55.52 | 180.61 | 15.37 |
| Balance sheet total (assets) | 332.68 | 472.06 | 292.96 | 371.75 | 119.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.02 | 43.57 | - 122.99 | -14.96 | |
| Profit of the financial year | -19.02 | 62.59 | - 166.56 | 108.03 | - 115.42 |
| Shareholders equity total | 20.98 | 83.57 | -82.99 | 25.04 | -90.37 |
| Provisions | 12.91 | 3.68 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.65 | 11.36 | |||
| Current owed to participating | 240.19 | 285.86 | 290.90 | 209.08 | 126.56 |
| Other non-interest bearing current liabilities | 71.50 | 87.06 | 85.05 | 133.94 | 72.34 |
| Current liabilities total | 311.69 | 375.57 | 375.95 | 343.02 | 210.26 |
| Balance sheet total (liabilities) | 332.68 | 472.06 | 292.96 | 371.75 | 119.89 |
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