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MURERMESTER RASMUS NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27252192
Niels Foghs Vej 14, 8270 Højbjerg
murermester@peternielsen.dk
tel: 86290255
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit21.806 319.046 734.576 593.076 752.92
Employee benefit expenses-7 030.81-6 478.48-6 286.78-6 332.79
Total depreciation-68.60-51.42-9.48-0.79
EBIT-46.80- 660.35246.61305.50420.13
Other financial income0.316.8815.4616.131.75
Other financial expenses-65.41-80.36-97.43-95.75-56.97
Pre-tax profit- 111.90- 733.83164.64225.88364.90
Income taxes15.82169.108.37-95.63-85.40
Net earnings-96.08- 564.73173.00130.26279.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters669.13
Machinery and equipment63.9331.481.97
Tangible assets total733.0631.481.97
Investments total
Long term receivables total
Finished products/goods50.0050.0050.0050.0045.00
Inventories total50.0050.0050.0050.0045.00
Current trade debtors1 115.621 782.511 994.861 779.651 781.54
Current amounts owed by group member comp.414.82320.4051.91
Prepayments and accrued income292.70276.73220.54251.86188.89
Current other receivables1 873.801 534.24931.121 135.49880.74
Current deferred tax assets14.0340.198.3724.44
Short term receivables total3 296.154 048.503 475.293 191.452 903.08
Cash and bank deposits38.9738.97
Cash and cash equivalents38.9738.97
Balance sheet total (assets)4 079.214 129.983 527.263 280.422 987.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00
Retained earnings262.63166.55- 398.18- 225.17- 194.91
Profit of the financial year-96.08- 564.73173.00130.26279.50
Shareholders equity total291.55- 273.18- 100.1730.09309.59
Provisions128.91131.01104.81
Non-current loans from credit institutions428.71272.27106.45
Non-current deferred tax liabilities111.61
Non-current liabilities total428.71272.27106.45111.61
Current loans from credit institutions1 036.871 300.461 017.421 141.23810.45
Current trade creditors660.541 232.141 273.66677.46434.15
Current owed to group member1 246.35
Other non-interest bearing current liabilities286.291 598.291 229.891 300.631 216.45
Current liabilities total3 230.044 130.893 520.973 119.322 461.05
Balance sheet total (liabilities)4 079.214 129.983 527.263 280.422 987.05
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