Murermester Jacob Hall ApS — Credit Rating and Financial Key Figures
CVR number: 42893978
Backersvej 67, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 409.71 | 478.82 | 403.98 |
| Employee benefit expenses | - 378.60 | - 453.24 | - 364.79 |
| Total depreciation | -24.00 | -19.20 | |
| EBIT | 31.11 | 1.58 | 19.99 |
| Other financial income | 0.03 | -1.10 | |
| Other financial expenses | -4.49 | -3.04 | -2.91 |
| Pre-tax profit | 26.62 | -1.43 | 15.98 |
| Income taxes | -6.11 | -3.59 | |
| Net earnings | 20.51 | -1.43 | 12.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 120.00 | 96.00 | 76.80 |
| Intangible assets total | 120.00 | 96.00 | 76.80 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.53 | 10.53 | 36.95 |
| Short term receivables total | 45.53 | 10.53 | 36.95 |
| Cash and bank deposits | 33.38 | 34.84 | 74.71 |
| Cash and cash equivalents | 33.38 | 34.84 | 74.71 |
| Balance sheet total (assets) | 198.92 | 141.37 | 188.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.51 | 19.08 | |
| Profit of the financial year | 20.51 | -1.43 | 12.39 |
| Shareholders equity total | 60.51 | 59.08 | 71.47 |
| Provisions | 1.06 | ||
| Non-current liabilities total | |||
| Current trade creditors | 0.91 | 0.84 | |
| Other non-interest bearing current liabilities | 138.41 | 81.38 | 115.09 |
| Current liabilities total | 138.41 | 82.29 | 115.93 |
| Balance sheet total (liabilities) | 198.92 | 141.37 | 188.46 |
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