SJØRSLEV MURERFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 26567351
Elsborgvej 14, Sjørslev 8620 Kjellerup
tel: 86667836
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.14 | 231.01 | 536.70 | 205.36 | 38.66 |
| Employee benefit expenses | - 168.11 | - 178.21 | - 210.12 | - 126.17 | - 187.38 |
| Total depreciation | -22.09 | -22.09 | -17.50 | -16.34 | -16.08 |
| EBIT | 170.94 | 30.71 | 309.07 | 62.86 | - 164.81 |
| Other financial income | 98.29 | 261.59 | 101.24 | 184.36 | 181.84 |
| Other financial expenses | -6.35 | -11.11 | - 421.45 | -14.19 | -10.96 |
| Pre-tax profit | 262.88 | 281.19 | -11.13 | 233.03 | 6.08 |
| Income taxes | -57.86 | -62.27 | 1.91 | -51.62 | -1.64 |
| Net earnings | 205.02 | 218.93 | -9.22 | 181.41 | 4.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 342.61 | 335.57 | 328.53 | 321.49 | 314.45 |
| Machinery and equipment | 43.86 | 28.81 | 18.34 | 9.04 | |
| Tangible assets total | 386.47 | 364.38 | 346.87 | 330.54 | 314.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 941.37 | 941.37 | 941.37 | 941.37 | 941.37 |
| Inventories total | 941.37 | 941.37 | 941.37 | 941.37 | 941.37 |
| Current trade debtors | 137.71 | 83.45 | 292.77 | 8.14 | 9.87 |
| Prepayments and accrued income | 53.41 | 15.18 | 17.67 | 20.84 | 16.94 |
| Current other receivables | 1.57 | 0.56 | |||
| Current deferred tax assets | 15.56 | 17.93 | 52.11 | 20.32 | 46.55 |
| Short term receivables total | 206.68 | 116.56 | 364.11 | 49.86 | 73.36 |
| Other current investments | 1 527.97 | 1 967.58 | 1 626.08 | 1 776.43 | 1 924.75 |
| Cash and bank deposits | 330.53 | 137.87 | 313.34 | 328.04 | 170.45 |
| Cash and cash equivalents | 1 858.50 | 2 105.45 | 1 939.42 | 2 104.47 | 2 095.20 |
| Balance sheet total (assets) | 3 393.01 | 3 527.76 | 3 591.78 | 3 426.23 | 3 424.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 100.00 | 24.00 | 62.00 | 70.00 |
| Retained earnings | 2 165.50 | 2 270.53 | 2 465.46 | 2 394.23 | 2 505.64 |
| Profit of the financial year | 205.02 | 218.93 | -9.22 | 181.41 | 4.44 |
| Shareholders equity total | 2 970.53 | 3 089.46 | 2 980.23 | 3 137.64 | 3 080.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.39 | 45.38 | 103.56 | 6.17 | 37.05 |
| Short-term deferred tax liabilities | 43.76 | 47.99 | 21.75 | ||
| Other non-interest bearing current liabilities | 361.33 | 344.93 | 507.99 | 260.66 | 307.25 |
| Current liabilities total | 422.48 | 438.30 | 611.55 | 288.59 | 344.30 |
| Balance sheet total (liabilities) | 3 393.01 | 3 527.76 | 3 591.78 | 3 426.23 | 3 424.38 |
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