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MURERMESTER JENS OLE PEDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 10644844
Mosevej 14, 8940 Randers SV
tel: 86454885
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 381.582 460.471 479.431 934.341 840.45
Employee benefit expenses-1 531.61-1 767.89-1 399.08-1 628.82-1 472.11
Total depreciation-31.70-37.07-25.50-21.50-21.50
EBIT- 181.73655.5154.84284.02346.83
Other financial income3.916.376.547.556.49
Other financial expenses-6.47-6.68-11.32-11.58-28.09
Pre-tax profit- 184.29655.2050.07280.00325.23
Income taxes39.61- 145.68-11.47-62.25-74.47
Net earnings- 144.68509.5138.59217.74250.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters490.00490.00490.00490.00490.00
Machinery and equipment35.70106.1380.6359.1337.63
Tangible assets total525.70596.13570.63549.13527.63
Investments total
Long term receivables total
Raw materials and consumables189.04142.22145.05138.18130.33
Inventories total189.04142.22145.05138.18130.33
Current trade debtors488.67910.60358.61510.11358.69
Prepayments and accrued income58.24248.81161.2558.8943.57
Current other receivables277.63144.9258.98388.21215.49
Short term receivables total824.541 304.33578.84957.22617.75
Cash and bank deposits231.20544.22568.44764.671 137.46
Cash and cash equivalents231.20544.22568.44764.671 137.46
Balance sheet total (assets)1 770.482 586.891 862.962 409.202 413.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve332.56332.56332.56332.56332.56
Shares repurchased500.00
Retained earnings635.07-9.61499.90538.50756.24
Profit of the financial year- 144.68509.5138.59217.74250.77
Shareholders equity total872.951 382.47921.061 138.801 389.57
Provisions67.93102.59102.87102.61101.12
Non-current other liabilities115.52115.52115.52115.52
Non-current deferred tax liabilities129.2811.1962.5175.96
Non-current liabilities total115.52244.80126.71178.0375.96
Current trade creditors81.88221.6689.28234.49169.97
Current owed to participating1.010.910.91
Current owed to group member235.53210.78334.74301.18377.40
Other non-interest bearing current liabilities395.66423.68287.39454.08299.16
Current liabilities total714.07857.03712.32989.75846.52
Balance sheet total (liabilities)1 770.482 586.891 862.962 409.202 413.17
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