MURER & KLOAKFIRMAET NIELS RASMUSSEN A/S
CVR number: 25833066
Åvænget 15, 4600 Køge
murer.nielsras@mail.dk
tel: 56632450
nielsras.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 171.64 | 2 037.35 | 2 942.69 | 4 204.37 | 3 507.05 |
| Employee benefit expenses | -1 928.74 | -1 810.75 | -2 996.93 | -3 729.80 | -3 121.19 |
| Total depreciation | - 136.45 | -71.53 | -55.18 | -75.80 | -75.80 |
| EBIT | 106.44 | 155.07 | - 109.42 | 398.77 | 310.06 |
| Other financial expenses | -40.66 | -39.05 | -1.92 | -42.23 | -39.09 |
| Pre-tax profit | 65.78 | 116.03 | - 111.34 | 356.54 | 270.97 |
| Income taxes | -17.67 | -27.18 | 20.21 | 100.59 | 129.14 |
| Net earnings | 48.11 | 88.84 | -91.12 | 457.14 | 400.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 195.38 | 123.85 | 411.16 | 335.36 | 259.56 |
| Tangible assets total | 195.38 | 123.85 | 411.16 | 335.36 | 259.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 18.35 | ||||
| Inventories total | 18.35 | ||||
| Current trade debtors | 543.02 | 3 136.35 | 3 080.01 | 3 460.31 | 2 549.55 |
| Current amounts owed by group member comp. | 50.60 | 75.60 | 75.60 | 83.10 | 40.60 |
| Prepayments and accrued income | 23.48 | ||||
| Current other receivables | 1 643.60 | 24.00 | 15.00 | ||
| Current deferred tax assets | 45.13 | 17.95 | 38.16 | 138.75 | 267.90 |
| Short term receivables total | 2 305.83 | 3 229.89 | 3 217.77 | 3 697.16 | 2 858.05 |
| Cash and bank deposits | 459.48 | 220.95 | 162.71 | 131.19 | 346.38 |
| Cash and cash equivalents | 459.48 | 220.95 | 162.71 | 131.19 | 346.38 |
| Balance sheet total (assets) | 2 960.68 | 3 593.04 | 3 791.63 | 4 163.72 | 3 463.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 104.14 | ||||
| Retained earnings | - 176.79 | -24.54 | 64.30 | -26.82 | 430.32 |
| Profit of the financial year | 48.11 | 88.84 | -91.12 | 457.14 | 400.12 |
| Shareholders equity total | 475.46 | 564.30 | 473.18 | 930.32 | 1 330.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 203.01 | 470.52 | 367.55 | 285.50 | 252.90 |
| Current owed to participating | 1 846.33 | ||||
| Other non-interest bearing current liabilities | 435.88 | 2 558.22 | 2 950.91 | 2 947.90 | 1 880.65 |
| Current liabilities total | 2 485.23 | 3 028.74 | 3 318.45 | 3 233.40 | 2 133.55 |
| Balance sheet total (liabilities) | 2 960.68 | 3 593.04 | 3 791.63 | 4 163.72 | 3 463.99 |
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