JB Murerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43074113
Ole Lundsvej 16, 4400 Kalundborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 942.67 | ||
| Costs of manufacturing | - 230.99 | ||
| External services | - 132.95 | ||
| Gross profit | 578.73 | 929.00 | 1 081.11 |
| Employee benefit expenses | - 588.79 | -1 059.00 | - 883.42 |
| Total depreciation | -1.09 | -5.00 | -15.02 |
| EBIT | -11.16 | - 135.00 | 182.67 |
| Other financial income | 2.00 | ||
| Other financial expenses | -3.98 | -4.68 | |
| Pre-tax profit | -15.14 | - 133.00 | 177.99 |
| Income taxes | -38.42 | ||
| Net earnings | -15.14 | - 133.00 | 139.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 103.91 | 102.00 | 108.21 |
| Machinery and equipment | 124.88 | ||
| Tangible assets total | 103.91 | 102.00 | 233.10 |
| Investments total | |||
| Non-current loans receivable | 22.84 | ||
| Long term receivables total | 22.84 | ||
| Inventories total | |||
| Current trade debtors | 65.78 | 76.00 | 866.13 |
| Current other receivables | 16.00 | 58.00 | 255.89 |
| Short term receivables total | 81.78 | 134.00 | 1 122.03 |
| Cash and bank deposits | 68.26 | 186.00 | 55.73 |
| Cash and cash equivalents | 68.26 | 186.00 | 55.73 |
| Balance sheet total (assets) | 253.95 | 422.00 | 1 433.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | -17.00 | - 150.00 |
| Profit of the financial year | -15.14 | - 133.00 | 139.57 |
| Shareholders equity total | 24.86 | - 110.00 | 29.57 |
| Non-current liabilities total | |||
| Current trade creditors | 18.93 | 28.00 | 872.29 |
| Short-term deferred tax liabilities | 9.20 | ||
| Other non-interest bearing current liabilities | 210.16 | 504.00 | 522.63 |
| Current liabilities total | 229.09 | 532.00 | 1 404.12 |
| Balance sheet total (liabilities) | 253.95 | 422.00 | 1 433.69 |
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