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MURERFIRMAET ANDREASEN & JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 19909239
Spurvevej 26, 7160 Tørring
ajmurerfirma@balle-bredsten.dk
tel: 75722474
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 497.21 | 1 118.89 | 948.35 | 551.99 | -24.55 |
| Employee benefit expenses | -1 206.75 | - 944.98 | - 864.26 | - 764.17 | |
| Total depreciation | -14.11 | -10.12 | -7.89 | ||
| EBIT | 276.34 | 163.79 | 76.20 | - 212.18 | -24.55 |
| Other financial income | 0.40 | ||||
| Other financial expenses | -6.09 | -8.27 | -3.17 | -0.17 | -0.18 |
| Pre-tax profit | 270.25 | 155.52 | 73.03 | - 212.34 | -24.34 |
| Income taxes | -59.90 | -28.37 | -23.30 | ||
| Net earnings | 210.34 | 127.15 | 49.73 | - 212.34 | -24.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.01 | 7.89 | |||
| Tangible assets total | 18.01 | 7.89 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | ||
| Inventories total | 5.00 | 5.00 | 5.00 | ||
| Current trade debtors | 153.59 | ||||
| Prepayments and accrued income | 3.00 | 19.00 | |||
| Current other receivables | 371.78 | 130.37 | 6.88 | ||
| Current deferred tax assets | 3.60 | 6.80 | 11.00 | 9.00 | |
| Short term receivables total | 378.38 | 309.76 | 6.88 | 11.00 | 9.00 |
| Cash and bank deposits | 557.11 | 263.66 | 496.79 | 203.11 | 46.78 |
| Cash and cash equivalents | 557.11 | 263.66 | 496.79 | 203.11 | 46.78 |
| Balance sheet total (assets) | 958.49 | 586.32 | 508.67 | 214.11 | 55.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | - 131.97 | -21.63 | 105.52 | 155.25 | -57.09 |
| Profit of the financial year | 210.34 | 127.15 | 49.73 | - 212.34 | -24.34 |
| Shareholders equity total | 403.37 | 330.53 | 280.25 | 67.90 | 43.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.22 | 43.58 | 31.31 | 30.81 | 12.21 |
| Short-term deferred tax liabilities | 56.50 | 19.57 | 0.50 | ||
| Other non-interest bearing current liabilities | 462.39 | 192.64 | 196.62 | 115.39 | |
| Current liabilities total | 555.12 | 255.79 | 228.42 | 146.20 | 12.21 |
| Balance sheet total (liabilities) | 958.49 | 586.32 | 508.67 | 214.11 | 55.78 |
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