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Murermester Åge Jacobsen, Århus ApS — Credit Rating and Financial Key Figures
CVR number: 36956127
Åhusene 2, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 425.76 | 111.03 | 388.03 | 396.63 | 336.17 |
| Employee benefit expenses | - 400.16 | - 173.64 | - 195.09 | - 210.19 | - 260.20 |
| Total depreciation | -47.40 | -14.30 | -46.71 | -60.06 | -60.06 |
| EBIT | -21.80 | -76.90 | 146.22 | 126.37 | 15.91 |
| Other financial income | 13.55 | 12.94 | 13.15 | 13.45 | 15.49 |
| Other financial expenses | -3.62 | -4.25 | -0.86 | ||
| Pre-tax profit | -11.86 | -68.21 | 158.51 | 139.82 | 31.41 |
| Income taxes | 0.95 | 7.04 | -41.79 | -38.87 | -13.90 |
| Net earnings | -10.91 | -61.17 | 116.72 | 100.95 | 17.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.30 | 30.00 | 343.64 | 283.58 | 223.52 |
| Tangible assets total | 44.30 | 30.00 | 343.64 | 283.58 | 223.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 648.71 | 659.47 | 672.62 | 686.07 | 999.34 |
| Current deferred tax assets | 12.14 | 19.18 | |||
| Short term receivables total | 660.85 | 678.64 | 672.62 | 686.07 | 999.34 |
| Cash and bank deposits | 707.21 | 559.87 | 432.83 | 628.61 | 424.93 |
| Cash and cash equivalents | 707.21 | 559.87 | 432.83 | 628.61 | 424.93 |
| Balance sheet total (assets) | 1 412.35 | 1 268.51 | 1 449.09 | 1 598.26 | 1 647.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 196.41 | 1 185.50 | 1 124.33 | 1 241.05 | 342.00 |
| Profit of the financial year | -10.91 | -61.17 | 116.72 | 100.95 | 17.50 |
| Shareholders equity total | 1 235.50 | 1 174.33 | 1 291.05 | 1 392.00 | 1 409.50 |
| Provisions | 20.39 | 20.98 | 18.12 | ||
| Non-current deferred tax liabilities | 16.76 | ||||
| Non-current liabilities total | 16.76 | ||||
| Current loans from credit institutions | 38.28 | ||||
| Current trade creditors | 8.00 | 13.70 | 14.40 | ||
| Short-term deferred tax liabilities | 2.18 | 2.22 | 40.50 | ||
| Other non-interest bearing current liabilities | 174.67 | 94.18 | 127.43 | 131.08 | 150.73 |
| Current liabilities total | 176.85 | 94.18 | 137.65 | 185.28 | 203.41 |
| Balance sheet total (liabilities) | 1 412.35 | 1 268.51 | 1 449.09 | 1 598.26 | 1 647.79 |
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