Murerfirmaet Højfeldt og Poulsen ApS
CVR number: 33242395
Jernbanegade 42, 6700 Esbjerg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 416.51 | 1 366.56 | 1 201.08 | ||
| Gross profit | 846.48 | 1 085.65 | 1 416.51 | 1 366.56 | 1 201.08 |
| Employee benefit expenses | - 842.61 | - 716.90 | - 858.27 | - 899.90 | -1 006.90 |
| Total depreciation | -6.60 | -12.60 | -8.75 | -8.75 | -8.75 |
| EBIT | -2.73 | 356.16 | 549.49 | 457.91 | 185.43 |
| Other financial expenses | -4.91 | -2.75 | -8.19 | -18.74 | -8.99 |
| Pre-tax profit | -7.64 | 353.41 | 541.29 | 439.17 | 176.44 |
| Income taxes | 0.58 | -95.84 | - 107.22 | -95.54 | -41.98 |
| Net earnings | -7.06 | 257.57 | 434.07 | 343.63 | 134.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.85 | 26.25 | 17.50 | 8.75 | |
| Tangible assets total | 38.85 | 26.25 | 17.50 | 8.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.95 | 5.00 | 7.50 | 6.00 | 5.00 |
| Inventories total | 4.95 | 5.00 | 7.50 | 6.00 | 5.00 |
| Current trade debtors | 59.24 | 57.70 | 26.59 | 24.10 | 9.20 |
| Current other receivables | 171.80 | 189.59 | 63.92 | 304.96 | 131.73 |
| Current deferred tax assets | 67.51 | 28.04 | |||
| Short term receivables total | 298.54 | 275.33 | 90.51 | 329.06 | 140.93 |
| Cash and bank deposits | 273.61 | 666.36 | 1 269.60 | 1 301.62 | 1 444.83 |
| Cash and cash equivalents | 273.61 | 666.36 | 1 269.60 | 1 301.62 | 1 444.83 |
| Balance sheet total (assets) | 615.95 | 972.94 | 1 385.11 | 1 645.43 | 1 590.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 22.00 | 41.09 | 100.00 | 100.00 | 82.40 |
| Retained earnings | 288.25 | 240.10 | 397.67 | 731.74 | 992.96 |
| Profit of the financial year | -7.06 | 257.57 | 434.07 | 343.63 | 134.46 |
| Shareholders equity total | 383.20 | 618.76 | 1 011.74 | 1 255.36 | 1 289.82 |
| Provisions | 1.10 | 1.29 | 1.45 | 1.58 | 2.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 91.89 | 121.23 | 71.25 | 73.56 | 54.98 |
| Current owed to participating | 2.96 | 3.70 | |||
| Short-term deferred tax liabilities | 66.20 | 167.22 | 206.50 | 114.38 | |
| Other non-interest bearing current liabilities | 139.77 | 165.46 | 133.45 | 105.47 | 125.43 |
| Current liabilities total | 231.66 | 352.88 | 371.92 | 388.49 | 298.50 |
| Balance sheet total (liabilities) | 615.95 | 972.94 | 1 385.11 | 1 645.43 | 1 590.75 |
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