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MURERFIRMAET ASTRUP NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 11093833
Stentoften 41, 8362 Hørning
tel: 86924735
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 288.39 | 2 163.83 | 2 439.58 | 2 392.89 | 1 984.27 |
| Employee benefit expenses | -1 879.34 | -1 680.22 | -1 739.55 | -2 198.38 | -2 032.36 |
| Total depreciation | - 226.95 | - 227.68 | - 154.46 | - 116.45 | -78.34 |
| EBIT | 182.10 | 255.93 | 545.57 | 78.06 | - 126.43 |
| Other financial income | 7.42 | 14.51 | 23.66 | 43.59 | 71.58 |
| Other financial expenses | -11.68 | -12.16 | |||
| Pre-tax profit | 177.83 | 258.28 | 569.22 | 121.65 | -54.84 |
| Income taxes | -39.24 | -57.23 | - 125.88 | -27.72 | 11.53 |
| Net earnings | 138.59 | 201.05 | 443.34 | 93.93 | -43.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 169.24 | 63.03 | 56.72 | 12.61 | 15.49 |
| Machinery and equipment | 722.57 | 615.74 | 471.92 | 373.08 | 300.75 |
| Tangible assets total | 891.82 | 678.77 | 528.63 | 385.69 | 316.23 |
| Investments total | |||||
| Non-current other receivables | 18.68 | 18.68 | 20.86 | 20.97 | 21.53 |
| Long term receivables total | 18.68 | 18.68 | 20.86 | 20.97 | 21.53 |
| Inventories total | |||||
| Current trade debtors | 81.29 | 1 020.03 | 346.24 | 846.42 | 191.82 |
| Current amounts owed by group member comp. | 368.32 | 350.02 | 304.87 | 1 217.70 | 1 272.17 |
| Current other receivables | 42.10 | 34.49 | 23.79 | 50.43 | 78.96 |
| Short term receivables total | 491.70 | 1 404.54 | 674.89 | 2 114.56 | 1 542.95 |
| Cash and bank deposits | 1 607.59 | 1 307.42 | 2 731.07 | 1 456.85 | 1 891.69 |
| Cash and cash equivalents | 1 607.59 | 1 307.42 | 2 731.07 | 1 456.85 | 1 891.69 |
| Balance sheet total (assets) | 3 009.79 | 3 409.42 | 3 955.46 | 3 978.06 | 3 772.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 2 308.25 | 2 446.84 | 2 647.90 | 3 091.24 | 2 185.17 |
| Profit of the financial year | 138.59 | 201.05 | 443.34 | 93.93 | -43.32 |
| Shareholders equity total | 2 571.84 | 2 772.90 | 3 216.24 | 3 310.17 | 3 266.85 |
| Provisions | 45.40 | 33.82 | 28.95 | 39.55 | 28.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 64.13 | 147.25 | 186.04 | 55.11 | 156.10 |
| Short-term deferred tax liabilities | 32.49 | 68.82 | 130.75 | 17.12 | |
| Other non-interest bearing current liabilities | 295.91 | 386.63 | 393.48 | 556.12 | 321.41 |
| Current liabilities total | 392.54 | 602.70 | 710.26 | 628.34 | 477.52 |
| Balance sheet total (liabilities) | 3 009.79 | 3 409.42 | 3 955.46 | 3 978.06 | 3 772.39 |
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