Murermester Johnny Trøjbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 36029897
Snoldelev Bygade 13 A, 4621 Gadstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 551.07 | 485.61 | 590.34 | 548.73 | 372.04 |
| Employee benefit expenses | - 511.11 | - 555.48 | - 510.34 | - 498.70 | - 509.23 |
| Total depreciation | -13.99 | -13.99 | -24.82 | -3.99 | -1.66 |
| EBIT | 25.97 | -83.85 | 55.17 | 46.03 | - 138.85 |
| Other financial income | 0.04 | 0.36 | |||
| Other financial expenses | -1.61 | -1.61 | -1.02 | -0.34 | -0.43 |
| Pre-tax profit | 24.36 | -85.47 | 54.15 | 45.73 | - 138.91 |
| Income taxes | -7.46 | 18.34 | -12.48 | -10.59 | 30.21 |
| Net earnings | 16.90 | -67.12 | 41.67 | 35.14 | - 108.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.46 | 30.47 | 5.65 | 1.66 | |
| Tangible assets total | 44.46 | 30.47 | 5.65 | 1.66 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.85 | 119.17 | 10.32 | ||
| Prepayments and accrued income | 94.55 | 63.50 | |||
| Current deferred tax assets | 5.74 | 24.08 | 11.60 | 1.01 | 31.23 |
| Short term receivables total | 5.74 | 68.94 | 11.60 | 214.73 | 105.04 |
| Cash and bank deposits | 479.64 | 217.68 | 326.05 | 195.04 | 131.00 |
| Cash and cash equivalents | 479.64 | 217.68 | 326.05 | 195.04 | 131.00 |
| Balance sheet total (assets) | 529.84 | 317.09 | 343.30 | 411.44 | 236.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 87.72 | 104.61 | 37.49 | 79.16 | 114.30 |
| Profit of the financial year | 16.90 | -67.12 | 41.67 | 35.14 | - 108.70 |
| Shareholders equity total | 184.61 | 117.49 | 159.16 | 194.30 | 85.60 |
| Non-current liabilities total | |||||
| Advances received | 15.00 | ||||
| Current trade creditors | 120.51 | 58.72 | 57.81 | 110.31 | 47.93 |
| Other non-interest bearing current liabilities | 224.72 | 140.87 | 126.34 | 91.83 | 102.51 |
| Current liabilities total | 345.23 | 199.60 | 184.15 | 217.14 | 150.44 |
| Balance sheet total (liabilities) | 529.84 | 317.09 | 343.30 | 411.44 | 236.05 |
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