MURERFIRMAET EILIF NIELSENS EFTF. A/S — Credit Rating and Financial Key Figures
CVR number: 30688899
Søndergade 121, 8740 Brædstrup
k.v.rasmussen121@gmail.com
tel: 75751219
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 368.53 | 3 080.63 | 3 296.08 | 2 264.26 | 2 267.07 |
| Employee benefit expenses | -2 842.36 | -2 730.94 | -3 574.67 | -2 133.38 | -1 817.62 |
| Total depreciation | - 123.54 | - 128.96 | - 125.96 | -98.75 | -60.00 |
| EBIT | 402.63 | 220.73 | - 404.55 | 32.13 | 389.45 |
| Other financial income | 0.16 | 9.80 | |||
| Other financial expenses | -13.81 | -12.58 | -8.68 | -0.15 | -21.52 |
| Pre-tax profit | 388.81 | 208.15 | - 413.24 | 32.13 | 377.73 |
| Income taxes | -86.85 | -46.65 | 90.63 | -7.16 | -83.09 |
| Net earnings | 301.97 | 161.49 | - 322.61 | 24.98 | 294.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 338.41 | 375.45 | 249.49 | 105.13 | 45.13 |
| Tangible assets total | 338.41 | 375.45 | 249.49 | 105.13 | 45.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 758.02 | 937.56 | 476.69 | 410.23 | 340.17 |
| Current other receivables | -0.00 | 258.10 | 166.81 | 176.79 | |
| Current deferred tax assets | 20.96 | 16.35 | 146.98 | 143.82 | 53.36 |
| Short term receivables total | 778.98 | 953.92 | 881.77 | 720.87 | 570.32 |
| Cash and bank deposits | 1 795.81 | 1 327.80 | 1 098.37 | 1 185.87 | 1 938.02 |
| Cash and cash equivalents | 1 795.81 | 1 327.80 | 1 098.37 | 1 185.87 | 1 938.02 |
| Balance sheet total (assets) | 2 913.21 | 2 657.16 | 2 229.62 | 2 011.87 | 2 553.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 843.23 | 1 030.79 | 1 074.49 | 629.88 | 519.85 |
| Profit of the financial year | 301.97 | 161.49 | - 322.61 | 24.98 | 294.64 |
| Shareholders equity total | 1 758.19 | 1 806.69 | 1 369.67 | 1 276.85 | 1 449.49 |
| Non-current other liabilities | 150.81 | ||||
| Non-current liabilities total | 150.81 | ||||
| Current trade creditors | 73.48 | 100.12 | 66.19 | 57.58 | 17.50 |
| Current owed to participating | 2.11 | 84.60 | 168.11 | 254.11 | 356.84 |
| Short-term deferred tax liabilities | 74.48 | 16.04 | 16.63 | ||
| Other non-interest bearing current liabilities | 854.14 | 649.71 | 625.64 | 423.33 | 713.01 |
| Current liabilities total | 1 004.20 | 850.48 | 859.94 | 735.02 | 1 103.98 |
| Balance sheet total (liabilities) | 2 913.21 | 2 657.16 | 2 229.62 | 2 011.87 | 2 553.48 |
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