MURERFIRMAET J. DREWSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28498330
Bybakken 4, 2625 Vallensbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 505.28 | 315.00 | 336.00 | 434.00 | 223.00 |
| Employee benefit expenses | - 381.38 | - 297.00 | - 354.00 | - 348.00 | - 226.77 |
| Total depreciation | -6.13 | -6.00 | -6.00 | -6.00 | -1.70 |
| EBIT | 117.77 | 12.00 | -24.00 | 80.00 | -5.47 |
| Other financial income | 0.67 | ||||
| Other financial expenses | -0.18 | -2.00 | -2.00 | -2.05 | |
| Pre-tax profit | 117.59 | 12.00 | -26.00 | 78.00 | -6.85 |
| Income taxes | -27.15 | -3.00 | 5.00 | -17.00 | 1.38 |
| Net earnings | 90.44 | 9.00 | -21.00 | 61.00 | -5.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.08 | 15.00 | 8.00 | 2.00 | |
| Tangible assets total | 20.08 | 15.00 | 8.00 | 2.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 194.23 | 5.00 | 95.00 | 10.00 | |
| Prepayments and accrued income | 1.35 | 1.00 | |||
| Current other receivables | 31.00 | 70.40 | |||
| Current deferred tax assets | 1.70 | 4.00 | 1.00 | ||
| Short term receivables total | 197.28 | 37.00 | 99.00 | 10.00 | 71.40 |
| Cash and bank deposits | 116.60 | 263.00 | 127.00 | 368.00 | 131.33 |
| Cash and cash equivalents | 116.60 | 263.00 | 127.00 | 368.00 | 131.33 |
| Balance sheet total (assets) | 333.97 | 315.00 | 234.00 | 380.00 | 202.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 50.00 | |||
| Retained earnings | -55.77 | 35.00 | 44.00 | -27.00 | 33.91 |
| Profit of the financial year | 90.44 | 9.00 | -21.00 | 61.00 | -5.48 |
| Shareholders equity total | 219.67 | 169.00 | 148.00 | 209.00 | 153.43 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 23.93 | 16.00 | 26.00 | 29.00 | 24.88 |
| Current owed to participating | 1.54 | 2.00 | 2.00 | 2.00 | 1.91 |
| Short-term deferred tax liabilities | 13.00 | ||||
| Other non-interest bearing current liabilities | 88.83 | 127.00 | 58.00 | 127.00 | 22.51 |
| Current liabilities total | 114.30 | 145.00 | 86.00 | 171.00 | 49.30 |
| Balance sheet total (liabilities) | 333.97 | 315.00 | 234.00 | 380.00 | 202.74 |
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