JAMMERBUGT MULTIBYG ApS — Credit Rating and Financial Key Figures
CVR number: 36448423
Østerkærvej 54, 9690 Fjerritslev
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 153.50 | 1 512.64 | 1 239.06 | 1 537.26 | 1 772.43 |
| Employee benefit expenses | - 616.16 | - 932.19 | -1 108.70 | -1 149.04 | -1 110.43 |
| Other operating expenses | -4.38 | ||||
| Total depreciation | -20.88 | - 110.37 | - 113.74 | - 148.00 | - 148.00 |
| EBIT | 516.46 | 470.08 | 12.23 | 240.22 | 514.01 |
| Other financial income | 0.94 | 1.78 | |||
| Other financial expenses | -0.27 | -2.65 | -5.10 | -3.93 | -3.16 |
| Pre-tax profit | 516.19 | 467.42 | 7.14 | 237.23 | 512.63 |
| Income taxes | - 112.81 | - 104.18 | -2.00 | -51.73 | - 113.43 |
| Net earnings | 403.38 | 363.25 | 5.14 | 185.50 | 399.20 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 242.00 | 682.85 | 851.55 | 703.55 | 555.55 |
| Tangible assets total | 242.00 | 682.85 | 851.55 | 703.55 | 555.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 24.10 | 19.45 | 37.00 | 35.30 | 27.26 |
| Inventories total | 24.10 | 19.45 | 37.00 | 35.30 | 27.26 |
| Current trade debtors | 71.32 | 83.88 | 207.41 | 73.65 | 26.72 |
| Current owed by particip. interest comp. | 8.11 | 38.04 | 65.23 | 49.73 | |
| Short term receivables total | 71.32 | 91.99 | 245.44 | 138.88 | 76.46 |
| Cash and bank deposits | 803.86 | 613.63 | 364.37 | 793.57 | 487.85 |
| Cash and cash equivalents | 803.86 | 613.63 | 364.37 | 793.57 | 487.85 |
| Balance sheet total (assets) | 1 141.28 | 1 407.91 | 1 498.36 | 1 671.30 | 1 147.12 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | 585.00 | |||
| Retained earnings | 157.40 | 560.77 | 924.02 | 29.16 | - 370.35 |
| Profit of the financial year | 403.38 | 363.25 | 5.14 | 185.50 | 399.20 |
| Shareholders equity total | 610.77 | 974.02 | 979.16 | 1 164.65 | 663.86 |
| Provisions | 16.00 | 32.00 | 34.00 | 46.00 | 41.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 195.99 | 108.74 | 41.52 | 104.75 | 4.56 |
| Other non-interest bearing current liabilities | 318.51 | 293.15 | 443.68 | 355.89 | 437.70 |
| Current liabilities total | 514.50 | 401.89 | 485.20 | 460.64 | 442.26 |
| Balance sheet total (liabilities) | 1 141.28 | 1 407.91 | 1 498.36 | 1 671.30 | 1 147.12 |
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