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Murermester Nicolaj Bergman ApS — Credit Rating and Financial Key Figures
CVR number: 36564245
Vandværksvej 8, 9280 Storvorde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 960.81 | 1 672.39 | 1 663.51 | 2 522.80 | 2 409.29 |
| Employee benefit expenses | -1 825.50 | -1 805.93 | -1 511.14 | -2 712.97 | -2 001.45 |
| Other operating expenses | -3.22 | ||||
| Total depreciation | -55.78 | -30.95 | -43.95 | -34.02 | -45.56 |
| EBIT | 79.52 | - 164.49 | 108.42 | - 224.18 | 359.06 |
| Other financial income | 10.67 | 0.56 | 6.16 | ||
| Other financial expenses | -10.14 | -14.09 | -67.64 | -71.98 | - 107.34 |
| Pre-tax profit | 69.39 | - 178.58 | 51.45 | - 295.61 | 257.88 |
| Income taxes | -16.11 | 38.06 | -20.34 | 60.87 | -64.39 |
| Net earnings | 53.28 | - 140.52 | 31.11 | - 234.74 | 193.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 161.65 | 130.70 | 86.75 | 102.73 | |
| Tangible assets total | 161.65 | 130.70 | 86.75 | 102.73 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 58.00 | 58.00 | 62.00 | 56.00 | 60.00 |
| Inventories total | 58.00 | 58.00 | 62.00 | 56.00 | 60.00 |
| Current trade debtors | 806.06 | 555.35 | 96.78 | 233.89 | 173.97 |
| Current amounts owed by group member comp. | 43.96 | 48.05 | 28.61 | 128.40 | |
| Current other receivables | 18.64 | 18.66 | 358.68 | 350.70 | 534.86 |
| Current deferred tax assets | 73.32 | 111.38 | 91.03 | 151.90 | 87.50 |
| Short term receivables total | 898.02 | 729.34 | 594.53 | 765.09 | 924.73 |
| Cash and bank deposits | 430.90 | ||||
| Cash and cash equivalents | 430.90 | ||||
| Balance sheet total (assets) | 1 548.57 | 918.04 | 743.28 | 923.82 | 984.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 101.65 | -48.37 | - 188.89 | - 157.78 | - 392.52 |
| Profit of the financial year | 53.28 | - 140.52 | 31.11 | - 234.74 | 193.48 |
| Shareholders equity total | 1.63 | - 138.89 | - 107.78 | - 342.52 | - 149.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.98 | 83.61 | 265.57 | 215.57 | |
| Current trade creditors | 97.88 | 38.63 | 91.60 | 227.66 | 236.99 |
| Current owed to participating | 21.51 | 4.59 | 4.68 | 88.07 | 123.08 |
| Current owed to group member | 28.98 | ||||
| Other non-interest bearing current liabilities | 1 398.58 | 966.73 | 671.18 | 685.05 | 558.13 |
| Current liabilities total | 1 546.94 | 1 056.93 | 851.06 | 1 266.34 | 1 133.77 |
| Balance sheet total (liabilities) | 1 548.57 | 918.04 | 743.28 | 923.82 | 984.73 |
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