MURERFIRMAET FUGLSANG NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35048987
Mosevej 6, Linnerup 7160 Tørring
tel: 22104336
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 348.01 | 7 172.42 | 7 141.53 | 6 867.86 | 11 405.31 |
| Employee benefit expenses | -5 201.17 | -5 296.58 | -4 997.13 | -5 375.91 | -6 889.27 |
| Other operating expenses | - 258.37 | - 359.00 | |||
| Total depreciation | - 371.95 | - 481.25 | - 587.10 | - 567.77 | - 515.79 |
| EBIT | 2 774.89 | 1 136.21 | 1 198.30 | 924.18 | 4 000.26 |
| Other financial income | 0.17 | 2.81 | 37.72 | ||
| Other financial expenses | -84.73 | -52.95 | -49.75 | -53.18 | -12.00 |
| Pre-tax profit | 2 690.15 | 1 083.26 | 1 148.72 | 873.81 | 4 025.99 |
| Income taxes | - 607.93 | - 224.01 | - 245.07 | - 205.39 | - 886.22 |
| Net earnings | 2 082.22 | 859.25 | 903.65 | 668.43 | 3 139.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 067.76 | 928.19 | 1 158.04 | 800.46 | 662.16 |
| Tangible assets total | 1 067.76 | 928.19 | 1 158.04 | 800.46 | 662.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 436.94 | 721.72 | 2 341.13 | 1 118.78 | 661.53 |
| Current amounts owed by group member comp. | 701.85 | 966.69 | |||
| Prepayments and accrued income | 10.40 | 70.47 | 12.00 | 12.00 | 15.00 |
| Current other receivables | 113.40 | 20.96 | 20.63 | ||
| Current deferred tax assets | 64.06 | 48.84 | 70.03 | ||
| Short term receivables total | 447.34 | 1 607.44 | 2 417.19 | 1 200.58 | 1 733.88 |
| Cash and bank deposits | 7 451.64 | 2 644.30 | 1 402.41 | 4 023.71 | 4 968.28 |
| Cash and cash equivalents | 7 451.64 | 2 644.30 | 1 402.41 | 4 023.71 | 4 968.28 |
| Balance sheet total (assets) | 8 966.74 | 5 179.94 | 4 977.64 | 6 024.75 | 7 364.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 800.00 | 800.00 | 500.00 | 3 000.00 |
| Retained earnings | - 416.66 | 865.56 | 924.81 | 1 328.46 | -1 003.11 |
| Profit of the financial year | 2 082.22 | 859.25 | 903.65 | 668.43 | 3 139.77 |
| Shareholders equity total | 3 745.56 | 2 604.81 | 2 708.46 | 2 576.89 | 5 216.66 |
| Provisions | 35.61 | 14.94 | 256.00 | 150.00 | 150.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 484.72 | 1 032.39 | 231.90 | 1 143.11 | 365.26 |
| Current owed to group member | 2 313.73 | 355.39 | 1 082.72 | ||
| Short-term deferred tax liabilities | 625.48 | 244.68 | 324.06 | 190.17 | 907.40 |
| Other non-interest bearing current liabilities | 1 761.64 | 1 283.11 | 1 101.82 | 881.85 | 725.00 |
| Current liabilities total | 5 185.57 | 2 560.19 | 2 013.18 | 3 297.86 | 1 997.66 |
| Balance sheet total (liabilities) | 8 966.74 | 5 179.94 | 4 977.64 | 6 024.75 | 7 364.32 |
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