Murermester Jens Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 37998524
Sr Randsigvej 65, Orten 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.07 | 484.86 | 383.25 | 304.85 | 248.15 |
| Employee benefit expenses | - 400.03 | - 362.44 | - 371.49 | - 416.04 | - 235.74 |
| Total depreciation | -6.03 | -14.47 | -14.47 | -1.20 | |
| EBIT | - 201.96 | 116.40 | -2.70 | - 125.66 | 11.20 |
| Other financial expenses | -4.24 | -2.25 | -1.09 | -9.89 | -15.60 |
| Reduction non-current investment assets | -20.25 | ||||
| Pre-tax profit | - 206.20 | 114.15 | -3.80 | - 155.80 | -4.40 |
| Net earnings | - 206.20 | 114.15 | -3.80 | - 155.80 | -4.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.30 | 51.84 | 37.37 | 34.88 | |
| Tangible assets total | 66.30 | 51.84 | 37.37 | 34.88 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.01 | 66.61 | |||
| Current amounts owed by group member comp. | 12.50 | 12.50 | 16.25 | 4.25 | |
| Current other receivables | 30.96 | 10.67 | |||
| Short term receivables total | 42.51 | 79.11 | 16.25 | 30.96 | 14.92 |
| Cash and bank deposits | 147.22 | 4.33 | |||
| Cash and cash equivalents | 147.22 | 4.33 | |||
| Balance sheet total (assets) | 189.72 | 145.41 | 72.41 | 68.33 | 49.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.97 | - 213.17 | -99.02 | - 102.82 | - 258.62 |
| Profit of the financial year | - 206.20 | 114.15 | -3.80 | - 155.80 | -4.40 |
| Shareholders equity total | - 173.17 | -59.02 | -62.82 | - 218.62 | - 223.01 |
| Non-current owed to group member | 100.99 | ||||
| Non-current liabilities total | 100.99 | ||||
| Current loans from credit institutions | 10.70 | 102.37 | 99.28 | ||
| Current trade creditors | 40.61 | 18.04 | 15.85 | 27.85 | 22.25 |
| Current owed to participating | 95.75 | 66.03 | 56.03 | 81.03 | |
| Other non-interest bearing current liabilities | 226.54 | 109.66 | 63.34 | 75.70 | 50.29 |
| Current liabilities total | 362.89 | 204.43 | 135.23 | 286.95 | 171.83 |
| Balance sheet total (liabilities) | 189.72 | 145.41 | 72.41 | 68.33 | 49.80 |
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