MURERFIRMAET CLAUS JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28328400
Gartnerivej 15, 7500 Holstebro
gilborgvej@pc.dk
tel: 40954399
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 760.00 | 1 018.00 | 813.00 | 934.00 | 992.21 |
| Employee benefit expenses | - 994.00 | - 920.00 | - 907.00 | - 861.00 | - 774.74 |
| Total depreciation | -49.00 | -43.00 | -23.00 | -9.00 | |
| EBIT | - 283.00 | 55.00 | - 117.00 | 64.00 | 217.47 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -22.00 | -17.00 | - 528.00 | -24.00 | -18.81 |
| Income from other inv. held as non-curr. assets | 80.00 | ||||
| Pre-tax profit | - 225.00 | 38.00 | - 645.00 | 40.00 | 198.93 |
| Income taxes | 49.00 | -9.00 | 34.00 | -9.00 | -44.00 |
| Net earnings | - 176.00 | 29.00 | - 611.00 | 31.00 | 154.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.00 | 33.00 | 9.00 | ||
| Tangible assets total | 76.00 | 33.00 | 9.00 | ||
| Investments total | |||||
| Non-current loans receivable | 515.00 | 515.00 | 25.00 | ||
| Long term receivables total | 515.00 | 515.00 | 25.00 | ||
| Finished products/goods | 8.00 | 12.00 | 10.00 | 11.00 | 10.99 |
| Inventories total | 8.00 | 12.00 | 10.00 | 11.00 | 10.99 |
| Current trade debtors | 261.00 | 260.00 | 163.00 | 160.00 | 225.09 |
| Prepayments and accrued income | 16.00 | 15.00 | 16.00 | 17.00 | 18.08 |
| Current other receivables | 8.00 | 13.00 | 10.00 | 10.27 | |
| Current deferred tax assets | 45.00 | 36.00 | 70.00 | 61.00 | 17.00 |
| Short term receivables total | 330.00 | 324.00 | 249.00 | 248.00 | 270.45 |
| Cash and bank deposits | 53.00 | 204.00 | 84.00 | 118.00 | 204.82 |
| Cash and cash equivalents | 53.00 | 204.00 | 84.00 | 118.00 | 204.82 |
| Balance sheet total (assets) | 982.00 | 1 088.00 | 377.00 | 377.00 | 486.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -21.00 | - 197.00 | 287.00 | - 316.00 | - 284.88 |
| Profit of the financial year | - 176.00 | 29.00 | - 611.00 | 31.00 | 154.93 |
| Shareholders equity total | -72.00 | -43.00 | - 199.00 | - 160.00 | -4.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | 136.00 | 45.00 | 42.00 | 52.83 |
| Current owed to participating | 272.00 | 300.00 | 323.00 | 346.00 | 263.72 |
| Current owed to group member | 439.00 | 444.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 316.00 | 251.00 | 206.00 | 149.00 | 174.66 |
| Current liabilities total | 1 054.00 | 1 131.00 | 576.00 | 537.00 | 491.20 |
| Balance sheet total (liabilities) | 982.00 | 1 088.00 | 377.00 | 377.00 | 486.25 |
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