LJ Murerfirma ApS
CVR number: 38779273
Rustrupvej 33, Rustrup 8600 Silkeborg
ljmurerfirma17@gmail.com
tel: 51887003
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 838.72 | 2 319.98 | 2 606.17 | 3 345.33 | 2 786.44 |
| Employee benefit expenses | -1 622.96 | -1 830.98 | -2 244.01 | -2 591.41 | -2 641.31 |
| Other operating expenses | -21.47 | -84.80 | - 121.45 | ||
| Total depreciation | -32.61 | -38.82 | -66.48 | -94.11 | -85.73 |
| EBIT | 183.15 | 450.18 | 274.22 | 575.01 | -62.05 |
| Other financial income | 0.01 | -0.10 | |||
| Other financial expenses | -4.74 | -9.10 | -42.63 | -53.59 | -86.21 |
| Pre-tax profit | 178.42 | 441.08 | 231.60 | 521.42 | - 148.35 |
| Income taxes | -39.66 | -97.27 | -51.67 | - 115.01 | 24.28 |
| Net earnings | 138.75 | 343.81 | 179.93 | 406.41 | - 124.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 891.96 | 2 859.40 | 2 826.83 | ||
| Machinery and equipment | 172.12 | 133.31 | 177.63 | 191.08 | 186.91 |
| Tangible assets total | 172.12 | 133.31 | 3 069.59 | 3 050.47 | 3 013.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 410.01 | 419.80 | 693.35 | 734.09 | 425.01 |
| Prepayments and accrued income | 26.76 | ||||
| Current other receivables | 49.95 | 57.99 | 77.00 | 152.50 | |
| Current deferred tax assets | 16.42 | ||||
| Short term receivables total | 410.01 | 469.75 | 778.10 | 811.09 | 593.93 |
| Cash and bank deposits | 226.43 | 1 184.76 | |||
| Cash and cash equivalents | 226.43 | 1 184.76 | |||
| Balance sheet total (assets) | 808.56 | 1 787.81 | 3 847.68 | 3 861.57 | 3 607.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 109.46 | 248.21 | 592.02 | 654.15 | 1 060.56 |
| Profit of the financial year | 138.75 | 343.81 | 179.93 | 406.41 | - 124.08 |
| Shareholders equity total | 298.21 | 642.02 | 821.95 | 1 228.36 | 986.49 |
| Provisions | 5.00 | 4.68 | 6.17 | 7.86 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 131.91 | 1 786.49 | 1 767.32 | ||
| Current trade creditors | 8.00 | 55.80 | 24.63 | 21.21 | 20.77 |
| Current owed to participating | 119.94 | 98.30 | 204.06 | 212.20 | 114.00 |
| Short-term deferred tax liabilities | 71.21 | 89.57 | 80.38 | 134.97 | 71.79 |
| Other non-interest bearing current liabilities | 306.20 | 897.44 | 578.57 | 470.47 | 647.31 |
| Current liabilities total | 505.35 | 1 141.11 | 3 019.56 | 2 625.35 | 2 621.19 |
| Balance sheet total (liabilities) | 808.56 | 1 787.81 | 3 847.68 | 3 861.57 | 3 607.67 |
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