NJ Murerservice ApS — Credit Rating and Financial Key Figures
CVR number: 39661756
Øvej 26 B, 3550 Slangerup
murbyg@outlook.com
tel: 26749738
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 878.35 | 910.43 | 1 014.60 | 745.24 | 1 534.08 |
| Employee benefit expenses | - 743.21 | - 741.42 | - 935.98 | - 906.27 | -1 271.77 |
| Total depreciation | -97.72 | - 101.15 | - 101.15 | -3.44 | |
| EBIT | 37.42 | 67.86 | -22.53 | - 164.46 | 262.31 |
| Other financial income | 1.35 | 0.61 | |||
| Other financial expenses | -5.25 | -7.46 | -3.50 | ||
| Pre-tax profit | 32.17 | 60.39 | -33.32 | - 163.12 | 259.42 |
| Income taxes | -8.72 | -14.53 | 4.90 | 30.95 | -57.13 |
| Net earnings | 23.45 | 45.86 | -28.42 | - 132.17 | 202.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 192.00 | 96.00 | |||
| Intangible assets total | 192.00 | 96.00 | |||
| Machinery and equipment | 13.74 | 8.59 | 3.44 | ||
| Tangible assets total | 13.74 | 8.59 | 3.44 | ||
| Investments total | 29.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 627.34 | 451.74 | 429.34 | 189.12 | 392.88 |
| Prepayments and accrued income | 1.35 | 1.48 | 5.60 | 4.40 | 4.40 |
| Current other receivables | 4.38 | ||||
| Current deferred tax assets | 30.95 | ||||
| Short term receivables total | 628.69 | 453.22 | 434.93 | 224.47 | 401.66 |
| Cash and bank deposits | 384.44 | 368.74 | 237.71 | 75.73 | 170.52 |
| Cash and cash equivalents | 384.44 | 368.74 | 237.71 | 75.73 | 170.52 |
| Balance sheet total (assets) | 1 218.87 | 926.55 | 676.08 | 300.19 | 601.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | 114.40 | |||
| Retained earnings | 200.27 | 109.31 | 155.18 | 126.75 | -5.42 |
| Profit of the financial year | 23.45 | 45.86 | -28.42 | - 132.17 | 202.29 |
| Shareholders equity total | 333.71 | 319.58 | 176.75 | 44.58 | 246.87 |
| Provisions | 42.71 | 23.01 | 0.76 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 397.38 | 248.63 | 38.80 | 40.22 | 56.76 |
| Current owed to group member | 66.34 | 146.73 | 212.93 | 142.49 | 64.07 |
| Short-term deferred tax liabilities | 17.37 | 34.23 | 17.36 | 0.46 | 27.01 |
| Other non-interest bearing current liabilities | 361.37 | 154.38 | 229.48 | 72.44 | 206.48 |
| Current liabilities total | 842.45 | 583.97 | 498.57 | 255.61 | 354.31 |
| Balance sheet total (liabilities) | 1 218.87 | 926.55 | 676.08 | 300.19 | 601.18 |
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