MURERMESTER JØRGEN BO ApS — Credit Rating and Financial Key Figures
CVR number: 30207637
Ørevadsvej 34, 2400 København NV
gina@pc.dk
tel: 38282025
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 414.24 | 399.43 | 544.05 | 572.16 | 630.47 |
| Wages and salaries | - 504.75 | - 630.55 | |||
| Social security expenses | -65.61 | -72.10 | |||
| Employee benefit expenses | - 548.33 | - 542.90 | - 418.40 | ||
| Total depreciation | -1.25 | ||||
| EBIT | - 134.09 | - 143.47 | 125.65 | 1.80 | -73.44 |
| Other financial expenses | -3.27 | -3.40 | -0.85 | -0.07 | |
| Pre-tax profit | - 137.36 | - 146.87 | 124.80 | 1.80 | -73.51 |
| Income taxes | 15.48 | ||||
| Net earnings | - 137.36 | - 146.87 | 124.80 | 1.80 | -58.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.25 | 1.25 | 1.25 | 1.25 | |
| Tangible assets total | 1.25 | 1.25 | 1.25 | 1.25 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.98 | 18.73 | 36.17 | ||
| Current other receivables | 88.02 | 88.02 | 134.04 | 88.02 | |
| Current deferred tax assets | 15.48 | ||||
| Short term receivables total | 30.98 | 106.75 | 124.19 | 134.04 | 103.50 |
| Cash and bank deposits | 160.77 | 10.19 | 140.36 | 145.97 | 44.16 |
| Cash and cash equivalents | 160.77 | 10.19 | 140.36 | 145.97 | 44.16 |
| Balance sheet total (assets) | 193.01 | 118.20 | 265.80 | 281.27 | 147.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -16.05 | ||||
| Retained earnings | 37.23 | - 109.63 | 15.17 | 16.97 | |
| Profit of the financial year | - 137.36 | - 146.87 | 124.80 | 1.80 | -58.03 |
| Shareholders equity total | -28.41 | 15.37 | 140.17 | 141.97 | 83.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.26 | 13.89 | 4.10 | 0.60 | 13.60 |
| Current owed to participating | 50.59 | ||||
| Other non-interest bearing current liabilities | 145.57 | 88.94 | 121.54 | 138.70 | 50.12 |
| Current liabilities total | 221.42 | 102.83 | 125.64 | 139.30 | 63.73 |
| Balance sheet total (liabilities) | 193.01 | 118.20 | 265.80 | 281.27 | 147.66 |
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