Murerfirmaet Jørgen Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 37626880
Himmelev Bygade 19 B, Himmelev 4000 Roskilde
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 219.32 | 541.01 | 300.65 | 316.14 | 323.57 |
| Employee benefit expenses | - 414.97 | - 347.93 | - 429.79 | - 311.69 | - 255.52 |
| Total depreciation | -50.52 | -50.52 | -50.53 | -50.52 | -18.24 |
| EBIT | - 246.17 | 142.56 | - 179.66 | -46.07 | 49.80 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -3.58 | -2.97 | -2.56 | -1.33 | -0.84 |
| Pre-tax profit | - 249.75 | 139.60 | - 182.22 | -47.39 | 48.96 |
| Income taxes | 53.79 | -30.95 | 40.02 | 10.39 | -10.90 |
| Net earnings | - 195.95 | 108.65 | - 142.19 | -37.00 | 38.05 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 168.42 | 117.89 | 67.37 | 16.84 | |
| Intangible assets total | 168.42 | 117.89 | 67.37 | 16.84 | |
| Machinery and equipment | 40.60 | ||||
| Tangible assets total | 40.60 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 46.00 | 238.66 | 88.86 | 18.00 | 1.00 |
| Prepayments and accrued income | 12.32 | 13.79 | 12.02 | 12.58 | 14.55 |
| Current other receivables | 60.58 | 76.50 | 35.00 | 35.00 | 4.53 |
| Current deferred tax assets | 5.63 | 6.01 | 16.70 | 27.10 | 14.19 |
| Short term receivables total | 124.53 | 334.95 | 152.58 | 92.67 | 34.27 |
| Cash and bank deposits | 66.12 | 88.14 | 177.08 | 233.20 | |
| Cash and cash equivalents | 66.12 | 88.14 | 177.08 | 233.20 | |
| Balance sheet total (assets) | 297.95 | 523.97 | 313.08 | 291.60 | 313.07 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 296.72 | 296.72 | 296.72 | 296.72 | 296.72 |
| Retained earnings | 17.00 | - 178.95 | -70.31 | - 212.50 | - 249.50 |
| Profit of the financial year | - 195.95 | 108.65 | - 142.19 | -37.00 | 38.05 |
| Shareholders equity total | 167.76 | 276.41 | 134.22 | 97.22 | 135.27 |
| Provisions | 25.32 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 65.68 | 36.31 | |||
| Current trade creditors | 22.02 | 22.47 | 8.18 | 9.62 | 3.14 |
| Current owed to participating | 38.13 | 41.11 | 42.81 | 75.41 | |
| Other non-interest bearing current liabilities | 42.49 | 125.32 | 129.58 | 141.94 | 99.25 |
| Current liabilities total | 130.19 | 222.23 | 178.87 | 194.38 | 177.80 |
| Balance sheet total (liabilities) | 297.95 | 523.97 | 313.08 | 291.60 | 313.07 |
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