Murermester Bo J. Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 41344210
Vemmedrupvej 193, Vemmedrup 4632 Bjæverskov
bo@murermesterbjn.dk
tel: 29714431
Murermesterbjn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 706.70 | 1 618.03 | 1 692.55 | 970.31 | 1 292.24 |
| Employee benefit expenses | - 603.13 | -1 119.55 | -1 104.46 | -1 126.18 | -1 190.51 |
| Other operating expenses | -1.00 | ||||
| Total depreciation | -15.21 | -77.43 | -77.43 | -77.43 | -77.43 |
| EBIT | 1 088.36 | 421.06 | 510.65 | - 233.30 | 24.30 |
| Other financial income | 0.03 | 0.05 | 0.32 | ||
| Other financial expenses | -5.67 | -39.67 | -6.43 | -0.88 | -15.18 |
| Pre-tax profit | 1 082.72 | 381.38 | 504.23 | - 234.14 | 9.45 |
| Income taxes | - 237.54 | -98.39 | - 113.15 | 49.88 | -5.11 |
| Net earnings | 845.17 | 282.99 | 391.08 | - 184.26 | 4.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.52 | 481.62 | 404.19 | 326.76 | 249.33 |
| Tangible assets total | 70.52 | 481.62 | 404.19 | 326.76 | 249.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 5.00 | |||
| Inventories total | 100.00 | 5.00 | |||
| Current trade debtors | 398.05 | 275.12 | 276.47 | 160.11 | 527.17 |
| Current amounts owed by group member comp. | 1.02 | ||||
| Prepayments and accrued income | 26.98 | 18.23 | 9.48 | 0.73 | 0.73 |
| Current other receivables | 8.08 | 6.71 | 0.00 | 397.35 | 225.00 |
| Current deferred tax assets | 4.96 | 26.12 | 21.01 | ||
| Short term receivables total | 439.09 | 300.07 | 285.96 | 584.31 | 773.91 |
| Cash and bank deposits | 1 069.36 | 1 041.06 | 432.79 | 50.11 | 392.51 |
| Cash and cash equivalents | 1 069.36 | 1 041.06 | 432.79 | 50.11 | 392.51 |
| Balance sheet total (assets) | 1 578.96 | 1 822.75 | 1 222.93 | 966.18 | 1 415.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | - 800.00 | 45.17 | 328.17 | 719.24 | 534.99 |
| Profit of the financial year | 845.17 | 282.99 | 391.08 | - 184.26 | 4.33 |
| Shareholders equity total | 885.17 | 368.17 | 759.24 | 574.99 | 579.32 |
| Provisions | 17.44 | 23.75 | |||
| Non-current other liabilities | - 242.51 | ||||
| Non-current deferred tax liabilities | 485.01 | 75.99 | 106.83 | ||
| Non-current liabilities total | 242.51 | 75.99 | 106.83 | ||
| Current trade creditors | 24.25 | 88.76 | 62.57 | 84.03 | 143.07 |
| Current owed to participating | 0.85 | 1.33 | 6.75 | 11.10 | 3.17 |
| Current owed to group member | 995.85 | 8.31 | 201.66 | 358.08 | |
| Other non-interest bearing current liabilities | 426.18 | 275.21 | 255.48 | 94.41 | 332.11 |
| Current liabilities total | 451.28 | 1 361.16 | 333.10 | 391.20 | 836.43 |
| Balance sheet total (liabilities) | 1 578.96 | 1 822.75 | 1 222.93 | 966.18 | 1 415.75 |
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