MURERFIRMAET JACOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29916195
Gadegaardsvej 5, 6580 Vamdrup
kontakt@murerjacobsen.dk
tel: 75553847
www.murerjacobsen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 593.60 | 1 130.58 | 1 526.25 | 1 565.25 | 1 111.73 |
| Wages and salaries | - 913.86 | -1 318.07 | -1 194.35 | - 714.23 | |
| Social security expenses | - 147.96 | - 150.12 | - 160.89 | - 133.59 | |
| Employee benefit expenses | -1 390.50 | ||||
| EBIT | 203.10 | 68.76 | 58.06 | 210.01 | 263.90 |
| Other financial income | 0.92 | ||||
| Other financial expenses | -6.60 | -6.44 | -3.08 | -2.18 | |
| Pre-tax profit | 196.50 | 62.32 | 54.98 | 207.83 | 264.82 |
| Income taxes | -44.16 | -15.70 | -13.18 | -45.92 | -57.60 |
| Net earnings | 152.34 | 46.62 | 41.80 | 161.91 | 207.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 421.64 | 553.92 | 279.21 | 208.59 | 272.25 |
| Current owed by particip. interest comp. | 125.00 | 125.00 | |||
| Current other receivables | 99.00 | 181.30 | 50.68 | 549.37 | 1.00 |
| Current deferred tax assets | 5.02 | 3.76 | |||
| Short term receivables total | 525.66 | 738.99 | 329.88 | 882.96 | 398.25 |
| Cash and bank deposits | 350.26 | 419.48 | 166.02 | 280.35 | |
| Cash and cash equivalents | 350.26 | 419.48 | 166.02 | 280.35 | |
| Balance sheet total (assets) | 875.92 | 738.99 | 749.36 | 1 048.98 | 678.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | - 323.42 | - 171.08 | - 124.46 | -82.66 | 79.25 |
| Profit of the financial year | 152.34 | 46.62 | 41.80 | 161.91 | 207.22 |
| Shareholders equity total | -41.08 | 5.54 | 47.34 | 209.25 | 416.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 57.74 | ||||
| Current trade creditors | 284.77 | 240.88 | 265.65 | 732.63 | 37.79 |
| Current owed to participating | 256.34 | 0.43 | 0.43 | 0.43 | |
| Short-term deferred tax liabilities | 30.65 | 13.00 | 4.84 | 42.72 | 50.26 |
| Other non-interest bearing current liabilities | 345.24 | 421.81 | 431.09 | 63.95 | 173.65 |
| Current liabilities total | 917.00 | 733.44 | 702.02 | 839.73 | 262.13 |
| Balance sheet total (liabilities) | 875.92 | 738.99 | 749.36 | 1 048.98 | 678.60 |
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