Nørhalne Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 36077808
Nicolajs Have 1, Nørhalne 9430 Vadum
pwjmurer@outlook.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.33 | 61.73 | 79.68 |
| Employee benefit expenses | -65.45 | ||
| Total depreciation | -1.25 | ||
| EBIT | -2.58 | 61.73 | 14.22 |
| Other financial expenses | -0.14 | -0.04 | |
| Pre-tax profit | -2.72 | 61.73 | 14.19 |
| Income taxes | 0.60 | 10.02 | -3.12 |
| Net earnings | -2.12 | 71.75 | 11.06 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 25.46 | ||
| Inventories total | 25.46 | ||
| Current trade debtors | 104.11 | ||
| Current other receivables | 3.21 | ||
| Current deferred tax assets | 1.65 | 11.66 | 8.54 |
| Short term receivables total | 1.65 | 14.87 | 112.65 |
| Cash and bank deposits | 50.85 | ||
| Cash and cash equivalents | 50.85 | ||
| Balance sheet total (assets) | 77.95 | 14.87 | 112.65 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 105.40 | - 107.52 | -35.77 |
| Profit of the financial year | -2.12 | 71.75 | 11.06 |
| Shareholders equity total | -57.52 | 14.23 | 25.30 |
| Non-current liabilities total | |||
| Current trade creditors | 52.05 | ||
| Current owed to participating | 67.40 | 0.64 | 17.96 |
| Other non-interest bearing current liabilities | 68.07 | 17.34 | |
| Current liabilities total | 135.47 | 0.64 | 87.35 |
| Balance sheet total (liabilities) | 77.95 | 14.87 | 112.65 |
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