MURERFIRMAET MORTEN & CHR. NIELSEN ApS
CVR number: 10083761
Rosengade 31, 8740 Brædstrup
murerfirmamortenogchr@nielsen.mail.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 815.64 | 459.30 | 483.70 | 787.19 | -15.07 |
| Wages and salaries | - 528.78 | - 335.93 | - 344.75 | - 278.93 | |
| Social security expenses | -25.27 | -8.77 | -5.88 | -8.50 | |
| Total depreciation | -67.21 | -23.21 | -23.21 | -5.00 | |
| EBIT | 194.38 | 91.40 | 109.87 | 494.76 | -15.07 |
| Other financial expenses | -41.10 | -37.20 | -34.19 | -32.13 | -3.21 |
| Pre-tax profit | 153.28 | 54.20 | 75.67 | 462.63 | -18.29 |
| Income taxes | -35.00 | -11.80 | -16.50 | -67.30 | |
| Net earnings | 118.28 | 42.40 | 59.17 | 395.33 | -18.29 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Goodwill | 5.00 | 5.00 | 5.00 | ||
| Intangible assets total | 5.00 | 5.00 | 5.00 | ||
| Land and waters | 1 075.39 | 1 052.19 | 1 028.98 | ||
| Buildings | 4.17 | 4.17 | 4.17 | ||
| Tangible assets total | 1 079.56 | 1 056.36 | 1 033.15 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.28 | 148.77 | 64.23 | 86.80 | |
| Current amounts owed by group member comp. | 33.52 | ||||
| Current other receivables | 0.47 | ||||
| Short term receivables total | 139.28 | 148.77 | 64.23 | 86.80 | 33.99 |
| Cash and bank deposits | 252.32 | 196.52 | 192.97 | 1 117.24 | 132.61 |
| Cash and cash equivalents | 252.32 | 196.52 | 192.97 | 1 117.24 | 132.61 |
| Balance sheet total (assets) | 1 476.16 | 1 406.64 | 1 295.35 | 1 204.04 | 166.60 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 244.71 | 362.99 | 405.39 | 464.56 | 59.89 |
| Profit of the financial year | 118.28 | 42.40 | 59.17 | 395.33 | -18.29 |
| Shareholders equity total | 537.99 | 530.39 | 589.56 | 984.89 | 166.60 |
| Provisions | 3.00 | 14.80 | 31.30 | ||
| Non-current loans from credit institutions | 598.18 | 493.44 | 466.79 | ||
| Non-current liabilities total | 598.18 | 493.44 | 466.79 | ||
| Current loans from credit institutions | 20.00 | 60.00 | 60.00 | ||
| Current trade creditors | 49.77 | 104.74 | 9.14 | 16.48 | |
| Current owed to participating | 1.43 | 1.43 | 1.43 | 1.43 | |
| Current owed to group member | 117.13 | 117.13 | 39.36 | 39.36 | |
| Short-term deferred tax liabilities | 98.60 | ||||
| Other non-interest bearing current liabilities | 148.68 | 84.73 | 97.78 | 63.29 | |
| Current liabilities total | 337.00 | 368.02 | 207.70 | 219.15 | |
| Balance sheet total (liabilities) | 1 476.16 | 1 406.64 | 1 295.35 | 1 204.04 | 166.60 |
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