Murermester B. Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38234757
Tømmerupvej 65, 2770 Kastrup
info@brian-murer.dk
tel: 28266705
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.66 | -16.41 | -13.63 | -18.24 | -26.97 |
| EBIT | -10.66 | -16.41 | -13.63 | -18.24 | -26.97 |
| Other financial income | 472.07 | 392.62 | 96.72 | 7.14 | 87.44 |
| Other financial expenses | -0.00 | - 302.93 | -3.50 | - 157.49 | |
| Net income from associates (fin.) | 886.66 | 759.79 | 408.30 | 195.53 | 839.68 |
| Pre-tax profit | 1 348.07 | 833.06 | 487.89 | 26.94 | 900.14 |
| Income taxes | - 101.49 | -17.69 | -17.30 | 30.37 | -14.32 |
| Net earnings | 1 246.58 | 815.37 | 470.59 | 57.31 | 885.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 165.00 | 165.00 | 129.00 | 129.00 |
| Investments total | 125.00 | 165.00 | 165.00 | 129.00 | 129.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 274.55 | 2 897.37 | 2 825.25 | 4 494.90 | |
| Current other receivables | 17.61 | 210.35 | 166.38 | 137.72 | 90.00 |
| Short term receivables total | 17.61 | 2 484.90 | 3 063.75 | 2 962.98 | 4 584.90 |
| Other current investments | 3 736.26 | 1 776.08 | 1 343.74 | 1 218.26 | 803.09 |
| Cash and bank deposits | 200.00 | 0.23 | 212.61 | 422.90 | 3.83 |
| Cash and cash equivalents | 3 936.26 | 1 776.31 | 1 556.35 | 1 641.16 | 806.92 |
| Balance sheet total (assets) | 4 078.87 | 4 426.20 | 4 785.11 | 4 733.14 | 5 520.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 469.38 | 1 469.38 | 1 469.38 | ||
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 838.62 | 1 972.20 | 2 673.17 | 4 495.35 | 4 430.65 |
| Profit of the financial year | 1 246.58 | 815.37 | 470.59 | 57.31 | 885.82 |
| Shareholders equity total | 3 715.18 | 4 419.95 | 4 777.55 | 4 720.45 | 5 488.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to group member | 323.74 | ||||
| Other non-interest bearing current liabilities | 33.70 | 7.56 | 12.68 | 32.34 | |
| Current liabilities total | 363.69 | 6.25 | 7.56 | 12.68 | 32.34 |
| Balance sheet total (liabilities) | 4 078.87 | 4 426.20 | 4 785.11 | 4 733.14 | 5 520.82 |
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