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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 860.00 | 760.00 | 1 018.00 | 813.00 | 931.51 |
| Employee benefit expenses | - 868.00 | - 994.00 | - 920.00 | - 907.00 | - 860.55 |
| Total depreciation | -50.00 | -49.00 | -43.00 | -23.00 | -8.68 |
| EBIT | -58.00 | - 283.00 | 55.00 | - 117.00 | 62.28 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -4.00 | -22.00 | -17.00 | - 528.00 | -22.61 |
| Income from other inv. held as non-curr. assets | 80.00 | ||||
| Pre-tax profit | -62.00 | - 225.00 | 38.00 | - 645.00 | 39.71 |
| Income taxes | 13.00 | 49.00 | -9.00 | 34.00 | -9.00 |
| Net earnings | -49.00 | - 176.00 | 29.00 | - 611.00 | 30.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.00 | 76.00 | 33.00 | 9.00 | |
| Tangible assets total | 119.00 | 76.00 | 33.00 | 9.00 | |
| Investments total | |||||
| Non-current loans receivable | 515.00 | 515.00 | 515.00 | 25.00 | |
| Long term receivables total | 515.00 | 515.00 | 515.00 | 25.00 | |
| Finished products/goods | 11.00 | 8.00 | 12.00 | 10.00 | 10.95 |
| Inventories total | 11.00 | 8.00 | 12.00 | 10.00 | 10.95 |
| Current trade debtors | 243.00 | 261.00 | 260.00 | 163.00 | 159.91 |
| Prepayments and accrued income | 16.00 | 16.00 | 15.00 | 16.00 | 16.51 |
| Current other receivables | 8.00 | 13.00 | 10.18 | ||
| Current deferred tax assets | 12.00 | 45.00 | 36.00 | 70.00 | 61.00 |
| Short term receivables total | 271.00 | 330.00 | 324.00 | 249.00 | 247.61 |
| Cash and bank deposits | 139.00 | 53.00 | 204.00 | 84.00 | 118.11 |
| Cash and cash equivalents | 139.00 | 53.00 | 204.00 | 84.00 | 118.11 |
| Balance sheet total (assets) | 1 055.00 | 982.00 | 1 088.00 | 377.00 | 376.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 28.00 | -21.00 | - 197.00 | 287.00 | - 315.60 |
| Profit of the financial year | -49.00 | - 176.00 | 29.00 | - 611.00 | 30.71 |
| Shareholders equity total | 104.00 | -72.00 | -43.00 | - 199.00 | - 159.88 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 27.00 | 136.00 | 45.00 | 42.49 |
| Current owed to participating | 217.00 | 272.00 | 300.00 | 323.00 | 345.01 |
| Current owed to group member | 134.00 | 439.00 | 444.00 | 2.00 | |
| Other non-interest bearing current liabilities | 571.00 | 316.00 | 251.00 | 206.00 | 149.05 |
| Current liabilities total | 947.00 | 1 054.00 | 1 131.00 | 576.00 | 536.55 |
| Balance sheet total (liabilities) | 1 055.00 | 982.00 | 1 088.00 | 377.00 | 376.67 |
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