NIELS MURER ApS — Credit Rating and Financial Key Figures
CVR number: 33576633
Balagervej 36, 8260 Viby J
niels@nielsmurer.dk
tel: 20452870
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 529.34 | 428.07 | 565.09 | - 299.25 |
| Employee benefit expenses | -1 095.02 | - 364.49 | - 403.17 | - 389.88 |
| EBIT | 434.32 | 63.59 | 161.92 | - 689.14 |
| Other financial income | 0.18 | 4.47 | 3.58 | 0.28 |
| Other financial expenses | -3.75 | -3.77 | -1.72 | -1.17 |
| Pre-tax profit | 430.76 | 64.29 | 163.78 | - 690.03 |
| Income taxes | -94.77 | -15.54 | -36.83 | 151.53 |
| Net earnings | 336.00 | 48.75 | 126.96 | - 538.49 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 15.00 | 15.00 | 30.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 301.24 | 78.99 | 217.87 | |
| Current amounts owed by group member comp. | 77.41 | 258.43 | 13.21 | |
| Prepayments and accrued income | 1.78 | |||
| Current other receivables | 42.87 | 347.19 | 13.00 | |
| Current deferred tax assets | 93.46 | 150.53 | ||
| Short term receivables total | 421.52 | 519.65 | 491.08 | 163.74 |
| Cash and bank deposits | 577.67 | 478.96 | 93.45 | 3.25 |
| Cash and cash equivalents | 577.67 | 478.96 | 93.45 | 3.25 |
| Balance sheet total (assets) | 1 014.19 | 1 013.60 | 614.53 | 166.99 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 260.00 | ||
| Retained earnings | 356.96 | 192.95 | -18.30 | 108.66 |
| Profit of the financial year | 336.00 | 48.75 | 126.96 | - 538.49 |
| Shareholders equity total | 772.95 | 821.70 | 448.66 | - 349.83 |
| Provisions | 9.00 | 1.00 | 400.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 101.21 | 76.58 | 49.24 | 22.21 |
| Current owed to group member | 89.68 | 70.49 | ||
| Short-term deferred tax liabilities | 36.77 | 44.83 | ||
| Other non-interest bearing current liabilities | 103.26 | 16.64 | 70.81 | 24.13 |
| Current liabilities total | 241.24 | 182.90 | 164.88 | 116.82 |
| Balance sheet total (liabilities) | 1 014.19 | 1 013.60 | 614.53 | 166.99 |
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