MURERFIRMAET MESTER JAKOB ApS
CVR number: 31597749
Snærildvej 27, 8300 Odder
tel: 20690518
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 121.15 | 1 154.31 | 1 155.78 | 777.91 | 1 058.11 |
| Employee benefit expenses | - 902.48 | - 840.34 | - 910.00 | - 474.91 | - 523.09 |
| Total depreciation | -4.24 | -4.62 | -4.62 | -4.62 | -5.00 |
| EBIT | 214.44 | 309.34 | 241.16 | 298.37 | 530.02 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -1.29 | -3.00 | -4.37 | -4.21 | -0.26 |
| Pre-tax profit | 213.15 | 306.34 | 236.80 | 294.16 | 529.83 |
| Income taxes | -44.68 | -67.63 | -49.92 | -65.91 | - 118.67 |
| Net earnings | 168.47 | 238.72 | 186.88 | 228.25 | 411.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.86 | 14.25 | 9.63 | 5.00 | |
| Tangible assets total | 18.86 | 14.25 | 9.63 | 5.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 538.95 | 379.99 | 365.33 | 410.88 | 558.35 |
| Prepayments and accrued income | 15.00 | 15.00 | |||
| Current other receivables | 60.46 | 11.87 | |||
| Short term receivables total | 553.95 | 455.46 | 377.21 | 410.88 | 558.35 |
| Cash and bank deposits | 192.46 | 530.98 | 469.36 | 446.96 | 354.95 |
| Cash and cash equivalents | 192.46 | 530.98 | 469.36 | 446.96 | 354.95 |
| Balance sheet total (assets) | 765.28 | 1 000.68 | 856.19 | 862.85 | 913.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 170.00 | 230.00 | 190.00 | 230.00 | 400.00 |
| Retained earnings | - 166.50 | - 228.02 | - 179.31 | - 222.43 | - 394.18 |
| Profit of the financial year | 168.47 | 238.72 | 186.88 | 228.25 | 411.16 |
| Shareholders equity total | 296.98 | 365.69 | 322.57 | 360.82 | 541.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.31 | 10.00 | 13.50 | 20.37 | 13.50 |
| Current owed to group member | 154.34 | 134.03 | 201.65 | 251.57 | 66.48 |
| Short-term deferred tax liabilities | 44.68 | 67.63 | 49.92 | 65.91 | 118.67 |
| Other non-interest bearing current liabilities | 234.97 | 423.34 | 268.55 | 164.17 | 172.67 |
| Current liabilities total | 468.30 | 634.99 | 533.62 | 502.03 | 371.32 |
| Balance sheet total (liabilities) | 765.28 | 1 000.68 | 856.19 | 862.85 | 913.30 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.