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MURERFIRMAET JAN BERGMANN ApS — Credit Rating and Financial Key Figures
CVR number: 26108527
Skjulhøj Allé 14 A, 2720 Vanløse
tel: 36416613
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 847.93 | 3 845.43 | 4 097.33 | 6 348.87 | 5 198.33 |
| Employee benefit expenses | -4 086.23 | -3 453.90 | -3 390.65 | -3 942.64 | -3 957.18 |
| Total depreciation | -48.81 | -39.81 | -36.81 | -36.80 | -29.46 |
| EBIT | 712.89 | 351.72 | 669.87 | 2 369.42 | 1 211.69 |
| Other financial income | 0.97 | 1.60 | 3.32 | 0.10 | |
| Other financial expenses | -15.03 | -11.15 | -9.78 | -22.69 | -23.21 |
| Pre-tax profit | 698.83 | 340.57 | 661.69 | 2 350.05 | 1 188.58 |
| Income taxes | - 160.48 | -79.22 | - 161.18 | - 561.75 | - 275.73 |
| Net earnings | 538.35 | 261.36 | 500.51 | 1 788.30 | 912.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.44 | 105.63 | 68.83 | 32.02 | 136.56 |
| Tangible assets total | 145.44 | 105.63 | 68.83 | 32.02 | 136.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 1 062.28 | 729.69 | 577.05 | 2 059.55 | 851.83 |
| Prepayments and accrued income | 53.17 | 42.17 | 31.17 | 35.84 | 48.86 |
| Current other receivables | 124.15 | 64.35 | 47.05 | 139.71 | |
| Short term receivables total | 1 239.60 | 836.21 | 655.26 | 2 235.10 | 900.69 |
| Cash and bank deposits | 558.45 | 220.34 | 579.37 | 1 406.56 | 1 316.25 |
| Cash and cash equivalents | 558.45 | 220.34 | 579.37 | 1 406.56 | 1 316.25 |
| Balance sheet total (assets) | 1 948.49 | 1 167.18 | 1 308.46 | 3 678.68 | 2 358.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 353.18 | 372.00 | 1 916.81 | |
| Retained earnings | - 446.52 | - 261.36 | - 372.00 | -1 788.30 | |
| Profit of the financial year | 538.35 | 261.36 | 500.51 | 1 788.30 | 912.85 |
| Shareholders equity total | 816.82 | 478.18 | 625.51 | 2 041.81 | 1 037.84 |
| Provisions | 11.50 | 11.17 | 6.09 | 0.25 | 2.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 179.86 | 60.83 | 47.29 | 277.92 | 202.76 |
| Current owed to group member | 77.48 | 434.00 | |||
| Short-term deferred tax liabilities | 161.75 | 79.55 | 166.26 | 567.58 | 197.15 |
| Other non-interest bearing current liabilities | 701.09 | 537.46 | 463.31 | 791.10 | 483.90 |
| Current liabilities total | 1 120.17 | 677.84 | 676.86 | 1 636.61 | 1 317.81 |
| Balance sheet total (liabilities) | 1 948.49 | 1 167.18 | 1 308.46 | 3 678.68 | 2 358.49 |
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