NORDJYSK MURER- OG ENERGITEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 36505877
Skjoldborgsvej 4, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 588.85 | 476.71 | 833.19 | 1 008.59 | 1 295.00 |
| Employee benefit expenses | - 501.28 | -17.36 | - 252.58 | - 365.49 | - 223.14 |
| Other operating expenses | -36.52 | -82.22 | - 186.87 | - 199.11 | |
| Total depreciation | -5.21 | -0.71 | -2.09 | -3.65 | -5.26 |
| EBIT | 82.35 | 422.12 | 496.30 | 452.58 | 867.49 |
| Other financial expenses | -2.77 | -11.44 | -14.13 | -53.03 | -70.94 |
| Pre-tax profit | 79.58 | 410.68 | 482.17 | 399.55 | 796.54 |
| Income taxes | -17.85 | -92.14 | - 106.60 | -88.29 | - 178.74 |
| Net earnings | 61.74 | 318.54 | 375.57 | 311.27 | 617.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 534.27 | 1 826.48 | 2 114.84 | 3 112.70 | |
| Tangible assets total | 534.27 | 1 826.48 | 2 114.84 | 3 112.70 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.26 | 121.26 | 60.00 | 8.99 | 5.05 |
| Prepayments and accrued income | 10.47 | 11.77 | 12.29 | 52.93 | 17.63 |
| Current other receivables | 8.71 | 0.36 | 4.09 | ||
| Current deferred tax assets | 2.37 | ||||
| Short term receivables total | 45.81 | 133.02 | 72.65 | 66.01 | 22.68 |
| Cash and bank deposits | 297.31 | 43.25 | |||
| Cash and cash equivalents | 297.31 | 43.25 | |||
| Balance sheet total (assets) | 343.12 | 710.55 | 1 899.13 | 2 180.85 | 3 135.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 95.15 | 99.68 | 359.33 | 673.90 | 917.66 |
| Profit of the financial year | 61.74 | 318.54 | 375.57 | 311.27 | 617.81 |
| Shareholders equity total | 263.38 | 525.43 | 843.80 | 1 096.16 | 1 652.97 |
| Non-current loans from credit institutions | 394.90 | 805.65 | |||
| Non-current deferred tax liabilities | 104.60 | 79.29 | 160.29 | ||
| Non-current liabilities total | 104.60 | 474.18 | 965.94 | ||
| Current loans from credit institutions | 381.61 | 361.80 | 324.18 | ||
| Current trade creditors | 10.50 | 11.00 | 13.50 | 13.50 | 13.50 |
| Short-term deferred tax liabilities | 91.77 | 0.14 | 102.60 | 70.29 | |
| Other non-interest bearing current liabilities | 69.23 | 82.35 | 555.49 | 132.60 | 108.52 |
| Current liabilities total | 79.73 | 185.12 | 950.73 | 610.51 | 516.48 |
| Balance sheet total (liabilities) | 343.12 | 710.55 | 1 899.13 | 2 180.85 | 3 135.39 |
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