MURERMESTER LARS JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35836616
Herluf Trolles Vej 22, 5220 Odense SØ
kontakt@lj-murer.dk
tel: 25333654
lj-murer.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 11 566.53 | 14 453.54 | 14 123.69 | 18 198.00 | 17 191.52 |
Employee benefit expenses | -10 199.66 | -12 541.01 | -12 606.92 | -17 198.30 | -16 530.93 |
Other operating expenses | -24.32 | - 175.00 | |||
Total depreciation | - 123.32 | - 176.52 | - 146.03 | - 126.19 | -75.82 |
EBIT | 1 219.22 | 1 736.01 | 1 370.74 | 873.51 | 409.77 |
Other financial income | 45.28 | 85.38 | 144.73 | 149.15 | 162.47 |
Other financial expenses | -85.00 | - 159.08 | - 115.03 | - 135.35 | - 147.27 |
Pre-tax profit | 1 179.50 | 1 662.31 | 1 400.43 | 887.32 | 424.97 |
Income taxes | - 265.29 | - 373.44 | - 318.85 | - 211.39 | - 101.73 |
Net earnings | 914.21 | 1 288.87 | 1 081.58 | 675.93 | 323.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 280.30 | 249.96 | 103.93 | 85.74 | 172.12 |
Tangible assets total | 280.30 | 249.96 | 103.93 | 85.74 | 172.12 |
Investments total | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 |
Long term receivables total | |||||
Raw materials and consumables | 277.04 | 283.22 | 421.29 | 580.19 | 715.60 |
Inventories total | 277.04 | 283.22 | 421.29 | 580.19 | 715.60 |
Current trade debtors | 279.24 | 1 442.11 | 1 720.92 | 2 566.92 | 2 941.94 |
Current amounts owed by group member comp. | 43.26 | 1 623.52 | 2 349.15 | 2 590.86 | 4 547.24 |
Prepayments and accrued income | 52.00 | 46.65 | 52.22 | 266.16 | 220.23 |
Current other receivables | 2 283.57 | 2 536.54 | 3 358.91 | 3 528.56 | 864.27 |
Current deferred tax assets | 31.10 | 23.10 | 35.90 | 38.90 | |
Short term receivables total | 2 689.17 | 5 671.93 | 7 517.10 | 8 991.40 | 8 573.68 |
Cash and bank deposits | 2 087.54 | 2 666.27 | 1 518.64 | 570.62 | 841.88 |
Cash and cash equivalents | 2 087.54 | 2 666.27 | 1 518.64 | 570.62 | 841.88 |
Balance sheet total (assets) | 5 398.05 | 8 935.38 | 9 624.96 | 10 291.96 | 10 367.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 2 083.92 | 2 998.13 | 4 287.00 | 5 368.58 | 6 044.51 |
Profit of the financial year | 914.21 | 1 288.87 | 1 081.58 | 675.93 | 323.24 |
Shareholders equity total | 3 078.13 | 4 367.00 | 5 448.58 | 6 124.51 | 6 447.75 |
Provisions | 0.00 | 187.71 | |||
Non-current other liabilities | 19.81 | ||||
Non-current liabilities total | 19.81 | ||||
Current trade creditors | 578.89 | 850.42 | 1 303.25 | 1 362.06 | 1 855.54 |
Current owed to participating | 19.63 | 43.18 | 16.57 | ||
Current owed to group member | 209.95 | 67.61 | 264.59 | 155.59 | |
Short-term deferred tax liabilities | 270.12 | 381.52 | 345.91 | 223.61 | 101.73 |
Other non-interest bearing current liabilities | 1 221.52 | 3 225.65 | 2 246.06 | 2 426.20 | 1 774.56 |
Current liabilities total | 2 300.11 | 4 568.38 | 4 176.38 | 4 167.45 | 3 731.82 |
Balance sheet total (liabilities) | 5 398.05 | 8 935.38 | 9 624.96 | 10 291.96 | 10 367.28 |
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