MURERMESTRENE JOHANSEN & BODHOLDT ApS
CVR number: 27276172
Stenderupvej 64, Agtrup 6091 Bjert
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 769.00 | 3 816.00 | 2 823.00 | 4 762.48 | |
| Employee benefit expenses | -2 670.00 | -2 430.00 | -2 557.00 | -2 841.95 | |
| Other operating expenses | -79.00 | - 185.00 | -80.00 | -74.08 | |
| Total depreciation | - 135.00 | - 798.00 | - 128.00 | - 133.79 | |
| EBIT | 819.00 | 885.00 | 403.00 | 58.00 | 1 712.65 |
| Other financial income | 50.00 | 30.00 | 23.00 | 32.29 | |
| Other financial expenses | - 229.00 | - 219.00 | - 179.00 | - 106.00 | |
| Pre-tax profit | 819.00 | 706.00 | 214.00 | -98.00 | 1 638.94 |
| Income taxes | - 146.00 | -42.00 | 24.00 | - 376.31 | |
| Net earnings | 819.00 | 560.00 | 172.00 | -74.00 | 1 262.64 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 325.00 | 4 269.00 | 4 199.00 | 4 195.19 | |
| Buildings | 169.00 | 134.00 | 98.00 | 294.83 | |
| Machinery and equipment | 87.00 | 42.00 | 17.00 | 0.22 | |
| Tangible assets total | 4 581.00 | 4 445.00 | 4 314.00 | 4 490.25 | |
| Other receivables | 6 499.00 | -3 758.00 | -4 800.00 | ||
| Investments total | 6 499.00 | -3 758.00 | -4 800.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 79.00 | 91.00 | 88.00 | 92.53 | |
| Finished products/goods | 3 758.00 | 4 800.00 | |||
| Inventories total | 3 837.00 | 4 891.00 | 88.00 | 92.53 | |
| Current trade debtors | 35.00 | 463.00 | 300.00 | 370.92 | |
| Current amounts owed by group member comp. | 27.00 | 29.00 | 54.00 | 137.47 | |
| Prepayments and accrued income | 56.00 | 55.00 | 54.00 | 58.94 | |
| Current other receivables | 32.00 | 33.00 | 9.00 | 31.88 | |
| Current deferred tax assets | 88.00 | 244.00 | 268.00 | 22.53 | |
| Short term receivables total | 238.00 | 824.00 | 685.00 | 621.75 | |
| Cash and bank deposits | 7.00 | 1.00 | 886.00 | 2 021.58 | |
| Cash and cash equivalents | 7.00 | 1.00 | 886.00 | 2 021.58 | |
| Non-current assets for sale | 3 758.00 | 4 800.00 | |||
| Balance sheet total (assets) | 6 499.00 | 8 663.00 | 10 161.00 | 5 973.00 | 7 226.11 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 2 059.00 | 63.00 | 63.00 | 63.00 | 62.50 |
| Shares repurchased | 150.00 | 200.00 | 400.00 | ||
| Retained earnings | - 566.00 | 1 846.00 | 2 105.00 | 2 077.00 | 1 603.33 |
| Profit of the financial year | 566.00 | 560.00 | 172.00 | -74.00 | 1 262.64 |
| Shareholders equity total | 2 059.00 | 2 469.00 | 2 490.00 | 2 266.00 | 3 328.46 |
| Non-current loans from credit institutions | 3 557.00 | 3 339.00 | 2 645.00 | 2 447.60 | |
| Non-current other liabilities | 61.00 | 165.00 | |||
| Non-current liabilities total | 3 618.00 | 3 504.00 | 2 645.00 | 2 447.60 | |
| Current loans from credit institutions | 1 823.00 | 2 850.00 | 197.00 | 200.80 | |
| Current trade creditors | 201.00 | 241.00 | 216.00 | 415.98 | |
| Current owed to participating | 17.00 | 22.00 | |||
| Short-term deferred tax liabilities | 174.00 | 198.00 | 130.90 | ||
| Other non-interest bearing current liabilities | 360.00 | 856.00 | 649.00 | 702.36 | |
| Accruals and deferred income | 1.00 | ||||
| Current liabilities total | 2 576.00 | 4 167.00 | 1 062.00 | 1 450.04 | |
| Balance sheet total (liabilities) | 2 059.00 | 8 663.00 | 10 161.00 | 5 973.00 | 7 226.11 |
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