Murermester Frederik Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 40034749
Skabermøllevej 21, 8800 Viborg
fn@murerfrederik.dk
tel: 20661333
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 325.10 | 208.18 | 161.04 |
| Employee benefit expenses | - 319.89 | - 191.97 | - 146.67 |
| EBIT | 5.21 | 16.21 | 14.38 |
| Other financial expenses | -1.42 | -1.38 | -2.21 |
| Pre-tax profit | 3.79 | 14.83 | 12.16 |
| Income taxes | -0.90 | -3.32 | -2.77 |
| Net earnings | 2.89 | 11.51 | 9.39 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.01 | ||
| Current other receivables | 30.61 | 91.80 | 126.98 |
| Current deferred tax assets | 0.08 | ||
| Short term receivables total | 51.62 | 91.80 | 127.05 |
| Cash and bank deposits | 99.07 | 37.19 | 2.93 |
| Cash and cash equivalents | 99.07 | 37.19 | 2.93 |
| Balance sheet total (assets) | 150.68 | 128.99 | 129.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.89 | 14.40 | |
| Profit of the financial year | 2.89 | 11.51 | 9.39 |
| Shareholders equity total | 52.89 | 64.40 | 73.78 |
| Non-current liabilities total | |||
| Current owed to participating | 42.28 | 42.28 | 42.28 |
| Short-term deferred tax liabilities | 0.90 | 4.22 | 2.77 |
| Other non-interest bearing current liabilities | 54.62 | 18.09 | 11.15 |
| Current liabilities total | 97.80 | 64.60 | 56.20 |
| Balance sheet total (liabilities) | 150.68 | 128.99 | 129.98 |
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