MURERMESTERFIRMA JOAKIM LOLK BØDKER ApS
CVR number: 31423317
Langholmsvej 8, 5892 Gudbjerg Sydfyn
mail@murer-joakimbodker.dk
tel: 51200657
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 279.90 | 4 053.63 | 3 206.35 | 4 136.88 | 4 074.97 |
| Employee benefit expenses | -2 655.19 | -3 026.44 | -2 499.01 | -3 393.29 | -3 270.63 |
| Other operating expenses | -4.47 | ||||
| Total depreciation | -47.24 | -84.22 | - 105.92 | - 101.17 | - 108.32 |
| EBIT | 577.47 | 938.50 | 601.41 | 642.42 | 696.02 |
| Other financial income | 24.03 | 22.85 | 9.72 | 27.55 | 25.01 |
| Other financial expenses | -0.76 | -7.64 | -15.28 | -12.54 | -0.22 |
| Pre-tax profit | 600.74 | 953.71 | 595.86 | 657.43 | 720.82 |
| Income taxes | - 132.62 | - 210.59 | - 131.16 | - 146.10 | - 158.78 |
| Net earnings | 468.12 | 743.12 | 464.70 | 511.33 | 562.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 283.76 | 343.77 | 287.85 | 291.68 | 183.36 |
| Tangible assets total | 283.76 | 343.77 | 287.85 | 291.68 | 183.36 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 590.45 | 622.50 | |||
| Long term receivables total | 590.45 | 622.50 | |||
| Inventories total | |||||
| Current trade debtors | 248.94 | 344.59 | 522.95 | 773.99 | 632.43 |
| Current amounts owed by group member comp. | 477.11 | 532.45 | |||
| Prepayments and accrued income | 45.67 | 39.42 | 57.50 | ||
| Current other receivables | 350.00 | 300.00 | 245.00 | ||
| Current deferred tax assets | 13.46 | 0.41 | |||
| Short term receivables total | 308.06 | 734.01 | 822.95 | 1 251.51 | 1 467.38 |
| Other current investments | 5.04 | 5.49 | 8.60 | 8.12 | 8.16 |
| Cash and bank deposits | 568.33 | 1 231.42 | 1 564.50 | 453.78 | 643.02 |
| Cash and cash equivalents | 573.37 | 1 236.90 | 1 573.10 | 461.90 | 651.19 |
| Balance sheet total (assets) | 1 755.64 | 2 937.18 | 2 683.91 | 2 005.09 | 2 301.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 650.00 | 500.00 | 400.00 | 500.00 |
| Retained earnings | - 280.31 | - 462.19 | - 219.07 | - 154.37 | - 143.05 |
| Profit of the financial year | 468.12 | 743.12 | 464.70 | 511.33 | 562.04 |
| Shareholders equity total | 612.81 | 1 055.93 | 870.63 | 881.96 | 1 043.99 |
| Provisions | 214.00 | 166.40 | 99.34 | 60.00 | 47.02 |
| Non-current other liabilities | 19.74 | 225.74 | |||
| Non-current deferred tax liabilities | 136.32 | 155.77 | 141.32 | ||
| Non-current liabilities total | 19.74 | 225.74 | 136.32 | 155.77 | 141.32 |
| Current trade creditors | 170.43 | 140.94 | 618.62 | 231.69 | 302.34 |
| Current owed to participating | 2.06 | 2.14 | 2.23 | 1.43 | 1.49 |
| Current owed to group member | 225.70 | ||||
| Short-term deferred tax liabilities | 198.88 | 381.61 | 182.63 | 136.22 | 155.77 |
| Other non-interest bearing current liabilities | 537.73 | 964.43 | 548.44 | 538.01 | 609.99 |
| Current liabilities total | 909.09 | 1 489.12 | 1 577.62 | 907.36 | 1 069.60 |
| Balance sheet total (liabilities) | 1 755.64 | 2 937.18 | 2 683.91 | 2 005.09 | 2 301.93 |
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