NT murerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36683988
Vesterbrogade 208, 1800 Frederiksberg C
terpmurerentreprise@gmail.com
tel: 42581414
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.78 | -18.16 | -2.74 | 804.55 | 4 326.60 |
| Costs of management | -11.76 | -9.37 | |||
| Employee benefit expenses | - 687.74 | -4 079.93 | |||
| Total depreciation | -29.35 | - 117.96 | |||
| EBIT | 94.02 | -27.52 | -2.74 | 87.47 | 128.72 |
| Other financial expenses | -1.11 | -0.08 | -34.40 | - 168.62 | |
| Pre-tax profit | 92.91 | -27.60 | -2.74 | 53.07 | -39.91 |
| Income taxes | -14.68 | 0.41 | |||
| Net earnings | 92.91 | -27.60 | -2.74 | 38.39 | -39.50 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 42.86 | 28.57 | |||
| Intangible assets total | 42.86 | 28.57 | |||
| Machinery and equipment | 143.00 | 145.04 | |||
| Tangible assets total | 143.00 | 145.04 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 214.28 | 514.24 | |||
| Prepayments and accrued income | 3.57 | ||||
| Current other receivables | 2.41 | 156.37 | 240.80 | ||
| Short term receivables total | 2.41 | 374.23 | 755.04 | ||
| Cash and bank deposits | 22.19 | 0.00 | 0.00 | 1.00 | 87.98 |
| Cash and cash equivalents | 22.19 | 0.00 | 0.00 | 1.00 | 87.98 |
| Balance sheet total (assets) | 65.04 | 28.57 | 2.41 | 538.22 | 1 008.07 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 113.82 | -20.92 | -48.52 | -51.26 | -12.87 |
| Profit of the financial year | 92.91 | -27.60 | -2.74 | 38.39 | -39.50 |
| Shareholders equity total | 29.08 | 1.48 | -1.26 | 37.13 | -2.37 |
| Provisions | 3.02 | 1.01 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 7.50 | 2.00 | 126.78 | 288.17 |
| Current owed to participating | 70.68 | 13.74 | |||
| Short-term deferred tax liabilities | 11.65 | 1.60 | |||
| Other non-interest bearing current liabilities | 25.96 | 19.59 | 1.67 | 288.96 | 705.91 |
| Current liabilities total | 35.96 | 27.09 | 3.67 | 498.07 | 1 009.43 |
| Balance sheet total (liabilities) | 65.04 | 28.57 | 2.41 | 538.22 | 1 008.07 |
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