KIM JACOBSEN MURER OG ENTREPRENØR A/S — Credit Rating and Financial Key Figures
CVR number: 29517770
Strib Landevej 83, Strib 5500 Middelfart
tel: 40566059
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 421.28 | 2 795.05 | 2 176.63 | 2 165.60 | 2 674.38 |
| Employee benefit expenses | -2 277.85 | -1 988.05 | -1 550.06 | -1 508.75 | -1 406.71 |
| Other operating expenses | -26.16 | ||||
| Total depreciation | - 149.40 | - 340.88 | - 319.92 | - 322.65 | - 345.73 |
| EBIT | -5.97 | 466.12 | 306.66 | 308.04 | 921.94 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -94.57 | - 171.62 | - 161.91 | - 124.58 | -85.32 |
| Pre-tax profit | - 100.54 | 294.50 | 144.75 | 183.46 | 836.63 |
| Income taxes | 12.95 | -50.59 | -20.91 | -31.19 | - 177.16 |
| Net earnings | -87.59 | 243.91 | 123.84 | 152.28 | 659.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 458.64 | 442.44 | 426.24 | 410.04 | 393.84 |
| Buildings | 22.67 | 19.41 | 16.15 | 12.89 | 9.63 |
| Machinery and equipment | 906.07 | 2 434.75 | 2 171.79 | 2 156.94 | 1 796.73 |
| Tangible assets total | 1 387.38 | 2 896.60 | 2 614.18 | 2 579.87 | 2 200.20 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 281.81 | 305.78 | 275.17 | 185.86 | 148.15 |
| Inventories total | 281.81 | 305.78 | 275.17 | 185.86 | 148.15 |
| Current trade debtors | 464.41 | 523.17 | 676.40 | 345.24 | 547.52 |
| Prepayments and accrued income | 108.26 | 278.53 | 192.29 | 134.86 | 779.39 |
| Current other receivables | 8.81 | ||||
| Short term receivables total | 581.47 | 801.70 | 868.69 | 480.09 | 1 326.91 |
| Balance sheet total (assets) | 2 310.66 | 4 064.08 | 3 818.05 | 3 305.83 | 3 735.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -88.97 | - 176.56 | 67.35 | 191.19 | 343.47 |
| Profit of the financial year | -87.59 | 243.91 | 123.84 | 152.28 | 659.46 |
| Shareholders equity total | 323.44 | 567.35 | 691.19 | 843.47 | 1 502.93 |
| Provisions | 110.77 | 161.36 | 182.27 | 213.45 | 390.62 |
| Non-current loans from credit institutions | 1 100.59 | ||||
| Non-current liabilities total | 1 100.59 | ||||
| Current loans from credit institutions | 459.54 | 1 015.95 | 610.72 | 148.88 | 366.56 |
| Current trade creditors | 205.24 | 248.26 | 266.12 | 242.32 | 376.99 |
| Current owed to participating | 216.33 | 237.96 | 1 663.23 | 1 415.10 | 781.69 |
| Other non-interest bearing current liabilities | 995.34 | 732.62 | 404.52 | 442.61 | 316.48 |
| Current liabilities total | 1 876.45 | 2 234.79 | 2 944.59 | 2 248.91 | 1 841.72 |
| Balance sheet total (liabilities) | 2 310.66 | 4 064.08 | 3 818.05 | 3 305.83 | 3 735.26 |
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