Murermester Lars Johannsen ApS
CVR number: 36938722
Klovtoftvej 10, Klovtoft 6230 Rødekro
tel: 24248848
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 838.95 | ||||
| Gross profit | 2 660.91 | 3 188.97 | 4 266.02 | 4 935.65 | |
| Wages and salaries | -2 275.02 | -2 652.68 | |||
| Social security expenses | - 426.43 | - 523.04 | |||
| Employee benefit expenses | -2 359.32 | -2 265.35 | -2 528.39 | ||
| Total depreciation | - 179.69 | -79.69 | - 153.95 | - 189.63 | - 232.39 |
| EBIT | 121.89 | 260.94 | 506.63 | 1 374.94 | 1 527.55 |
| Other financial income | 236.16 | ||||
| Other financial expenses | -15.24 | -5.08 | -15.11 | -39.79 | -65.46 |
| Income from other inv. held as non-curr. assets | 200.05 | ||||
| Pre-tax profit | 106.64 | 255.86 | 491.53 | 1 535.21 | 1 698.25 |
| Income taxes | -24.01 | -57.32 | - 113.31 | - 329.50 | - 412.88 |
| Net earnings | 82.63 | 198.54 | 378.21 | 1 205.71 | 1 285.37 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 192.32 | 127.49 | 62.67 | ||
| Intangible assets total | 192.32 | 127.49 | 62.67 | ||
| Land and waters | 318.78 | 314.78 | 2 108.12 | 1 813.33 | 2 494.41 |
| Buildings | 146.69 | 241.56 | 285.13 | 257.09 | 911.70 |
| Other tangible assets | 111.84 | ||||
| Tangible assets total | 465.47 | 668.18 | 2 393.25 | 2 070.42 | 3 406.11 |
| Other receivables | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 161.20 | 161.20 | 164.95 | 161.80 | |
| Finished products/goods | 139.50 | ||||
| Inventories total | 161.20 | 161.20 | 164.95 | 161.80 | 139.50 |
| Current trade debtors | 309.04 | 442.65 | 76.78 | 1 039.11 | 66.93 |
| Current other receivables | 20.10 | 34.50 | 46.50 | 200.65 | 110.50 |
| Current deferred tax assets | 8.75 | 18.75 | 8.18 | ||
| Short term receivables total | 329.14 | 485.90 | 142.03 | 1 247.95 | 177.43 |
| Cash and bank deposits | 258.32 | 182.93 | 849.46 | 1 164.11 | 899.29 |
| Cash and cash equivalents | 258.32 | 182.93 | 849.46 | 1 164.11 | 899.29 |
| Balance sheet total (assets) | 1 442.45 | 1 661.70 | 3 648.36 | 4 680.28 | 4 658.33 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 110.60 | 113.00 | 1 050.00 | 700.00 |
| Other reserves | 89.00 | 89.00 | 89.00 | 89.00 | 89.00 |
| Retained earnings | 470.51 | 442.54 | 528.08 | - 143.71 | 362.00 |
| Profit of the financial year | 82.63 | 198.54 | 378.21 | 1 205.71 | 1 285.37 |
| Shareholders equity total | 742.14 | 890.67 | 1 158.29 | 2 250.99 | 2 486.36 |
| Provisions | 49.00 | 74.60 | 50.00 | 21.00 | 28.00 |
| Non-current loans from credit institutions | 1 246.15 | 1 208.45 | 955.95 | ||
| Non-current liabilities total | 1 246.15 | 1 208.45 | 955.95 | ||
| Current loans from credit institutions | 37.28 | 37.70 | 20.63 | ||
| Advances received | 79.00 | ||||
| Current trade creditors | 173.33 | 248.80 | 213.76 | 210.82 | 215.68 |
| Short-term deferred tax liabilities | 15.17 | 333.50 | 366.00 | ||
| Other non-interest bearing current liabilities | 462.80 | 447.63 | 863.88 | 617.82 | 585.71 |
| Current liabilities total | 651.31 | 696.43 | 1 193.92 | 1 199.84 | 1 188.02 |
| Balance sheet total (liabilities) | 1 442.45 | 1 661.70 | 3 648.36 | 4 680.28 | 4 658.33 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.