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Murermester Johnny Lolk ApS — Credit Rating and Financial Key Figures
CVR number: 38680250
Lindeskovhaven 30, Højby 5260 Odense S
mr.hightown@webspeed.dk
tel: 60626457
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 325.59 | 1 771.18 | 2 054.63 | 2 279.32 | 2 543.05 |
| Employee benefit expenses | -1 042.26 | -1 292.89 | -1 721.39 | -2 190.28 | -2 294.80 |
| Total depreciation | - 137.14 | - 142.78 | - 125.07 | -15.96 | -9.02 |
| EBIT | 146.19 | 335.50 | 208.16 | 73.07 | 239.23 |
| Other financial income | 0.01 | 0.26 | 1.38 | 4.00 | |
| Other financial expenses | -2.00 | -3.86 | -3.60 | -5.07 | -1.97 |
| Pre-tax profit | 144.19 | 331.64 | 204.82 | 69.38 | 241.25 |
| Income taxes | -32.85 | -75.08 | -45.97 | -17.24 | -53.98 |
| Net earnings | 111.34 | 256.56 | 158.85 | 52.13 | 187.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 233.53 | 116.77 | |||
| Intangible assets total | 233.53 | 116.77 | |||
| Machinery and equipment | 32.00 | 9.30 | 3.10 | ||
| Tangible assets total | 32.00 | 9.30 | 3.10 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 807.94 | 243.63 | 1 688.87 | 809.43 | 503.87 |
| Current amounts owed by group member comp. | 218.19 | ||||
| Prepayments and accrued income | 83.09 | 138.96 | 92.75 | 137.16 | 143.43 |
| Current other receivables | 498.52 | 293.24 | 79.41 | 239.66 | 243.87 |
| Current deferred tax assets | 46.40 | 35.47 | |||
| Short term receivables total | 1 389.55 | 722.24 | 1 861.02 | 1 221.72 | 1 109.36 |
| Cash and bank deposits | 784.04 | 188.88 | 361.55 | 1 022.05 | |
| Cash and cash equivalents | 784.04 | 188.88 | 361.55 | 1 022.05 | |
| Balance sheet total (assets) | 1 655.08 | 1 632.35 | 2 053.00 | 1 583.28 | 2 131.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 158.80 | |
| Retained earnings | 654.55 | 648.09 | 782.64 | 941.50 | 834.83 |
| Profit of the financial year | 111.34 | 256.56 | 158.85 | 52.13 | 187.28 |
| Shareholders equity total | 930.29 | 1 072.45 | 1 113.49 | 1 043.63 | 1 230.90 |
| Provisions | 71.03 | 71.72 | 22.80 | 37.50 | 41.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.41 | ||||
| Current trade creditors | 139.26 | 40.24 | 237.50 | 95.38 | 272.06 |
| Current owed to participating | 2.49 | 18.16 | 0.16 | 0.16 | 0.16 |
| Short-term deferred tax liabilities | 40.20 | 92.81 | 58.89 | 0.01 | 49.68 |
| Other non-interest bearing current liabilities | 419.41 | 336.97 | 620.17 | 406.60 | 536.82 |
| Current liabilities total | 653.76 | 488.19 | 916.71 | 502.14 | 858.71 |
| Balance sheet total (liabilities) | 1 655.08 | 1 632.35 | 2 053.00 | 1 583.28 | 2 131.42 |
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