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Murerfirmaet Rieken & Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 36069392
Tagensvej 2, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 789.07 | 10 676.94 | 7 568.93 | 6 016.55 | 8 011.39 |
| Employee benefit expenses | -9 907.54 | -10 430.42 | -8 047.28 | -5 904.05 | -8 400.58 |
| Total depreciation | -79.23 | - 109.64 | - 108.05 | -8.23 | -53.36 |
| EBIT | 802.31 | 136.88 | - 586.40 | 104.27 | - 442.55 |
| Other financial income | 11.50 | 3.98 | 7.65 | 15.45 | 17.53 |
| Other financial expenses | -98.17 | -64.27 | -51.24 | -50.38 | - 102.76 |
| Pre-tax profit | 715.64 | 76.59 | - 629.99 | 69.34 | - 527.78 |
| Income taxes | - 165.70 | -28.68 | 130.09 | -25.26 | 107.12 |
| Net earnings | 549.93 | 47.91 | - 499.90 | 44.09 | - 420.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 284.09 | 287.45 | 11.73 | 3.50 | 96.73 |
| Tangible assets total | 284.09 | 287.45 | 11.73 | 3.50 | 96.73 |
| Investments total | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 199.67 | 57.90 | 55.70 | 44.21 | 77.20 |
| Inventories total | 199.67 | 57.90 | 55.70 | 44.21 | 77.20 |
| Current trade debtors | 2 749.98 | 3 076.82 | 779.74 | 1 713.94 | 2 343.36 |
| Current amounts owed by group member comp. | 65.80 | 123.01 | 78.01 | 286.06 | 215.61 |
| Prepayments and accrued income | 123.09 | 165.38 | 71.44 | 35.24 | 37.03 |
| Current other receivables | 179.15 | 182.46 | 493.58 | 237.27 | 47.20 |
| Current deferred tax assets | 126.09 | 105.34 | 212.46 | ||
| Short term receivables total | 3 118.01 | 3 547.67 | 1 548.86 | 2 377.86 | 2 855.67 |
| Balance sheet total (assets) | 3 622.78 | 3 914.02 | 1 637.29 | 2 446.56 | 3 050.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 407.40 | 957.34 | 1 005.24 | 505.35 | 549.43 |
| Profit of the financial year | 549.93 | 47.91 | - 499.90 | 44.09 | - 420.67 |
| Shareholders equity total | 1 007.34 | 1 055.24 | 555.35 | 599.43 | 178.77 |
| Provisions | 8.38 | 4.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 291.06 | 886.27 | 61.85 | 282.31 | 1 330.98 |
| Current trade creditors | 234.07 | 436.96 | 226.72 | 631.21 | 718.05 |
| Current owed to participating | 35.67 | 37.10 | 39.69 | 42.58 | |
| Current owed to group member | 93.24 | 23.21 | |||
| Short-term deferred tax liabilities | 164.54 | 33.05 | 4.51 | ||
| Other non-interest bearing current liabilities | 1 788.48 | 1 438.18 | 753.68 | 886.52 | 822.80 |
| Current liabilities total | 2 607.06 | 2 854.77 | 1 081.94 | 1 847.13 | 2 871.83 |
| Balance sheet total (liabilities) | 3 622.78 | 3 914.02 | 1 637.29 | 2 446.56 | 3 050.60 |
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