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JPK MURERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31480248
Bystævnet 18, Rønnebæk 4700 Næstved
jpkmurerservice@stofanet.dk
tel: 23734609
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.30 | 683.98 | 162.55 | - 354.53 | 291.52 |
| Employee benefit expenses | - 551.02 | - 531.76 | - 272.46 | - 227.84 | - 282.82 |
| Total depreciation | -34.35 | -28.90 | -27.08 | -30.19 | -30.19 |
| EBIT | - 663.68 | 123.33 | - 136.98 | - 612.55 | -21.49 |
| Other financial income | 0.19 | 0.03 | |||
| Other financial expenses | -56.80 | -70.30 | -45.37 | -2.69 | -2.01 |
| Pre-tax profit | - 720.48 | 53.03 | - 182.35 | - 615.05 | -23.47 |
| Income taxes | 157.53 | -12.66 | - 135.61 | ||
| Net earnings | - 562.95 | 40.36 | - 317.96 | - 615.05 | -23.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63.35 | 142.45 | 150.37 | 120.19 | |
| Machinery and equipment | 90.00 | ||||
| Tangible assets total | 63.35 | 142.45 | 150.37 | 120.19 | 90.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 360.00 | 743.08 | 960.00 | 500.00 | 500.00 |
| Inventories total | 2 360.00 | 743.08 | 960.00 | 500.00 | 500.00 |
| Current trade debtors | 51.30 | 10.46 | 3.54 | ||
| Current other receivables | 285.74 | 15.26 | 3.90 | 0.32 | |
| Current deferred tax assets | 154.10 | 141.44 | |||
| Short term receivables total | 439.84 | 141.44 | 66.56 | 14.36 | 3.86 |
| Cash and bank deposits | 796.30 | 451.25 | 5.69 | ||
| Cash and cash equivalents | 796.30 | 451.25 | 5.69 | ||
| Balance sheet total (assets) | 3 659.48 | 1 478.22 | 1 182.62 | 634.54 | 593.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 525.44 | -37.51 | 302.85 | -15.11 | 19.84 |
| Profit of the financial year | - 562.95 | 40.36 | - 317.96 | - 615.05 | -23.47 |
| Shareholders equity total | 87.49 | 127.85 | 109.89 | - 505.16 | 121.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 036.27 | 26.15 | 7.74 | ||
| Current trade creditors | 170.94 | 105.14 | 65.31 | 35.65 | 20.28 |
| Current owed to participating | 1 075.14 | 16.09 | 41.35 | 39.33 | 56.69 |
| Current owed to group member | 1 201.50 | 951.50 | 1 031.63 | 372.75 | |
| Short-term deferred tax liabilities | 269.02 | ||||
| Other non-interest bearing current liabilities | 20.63 | 27.64 | 14.56 | 6.95 | 15.02 |
| Current liabilities total | 3 571.99 | 1 350.37 | 1 072.73 | 1 139.70 | 472.48 |
| Balance sheet total (liabilities) | 3 659.48 | 1 478.22 | 1 182.62 | 634.54 | 593.86 |
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