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Murerfirmaet Jens-Ole Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 40526420
Greenvej 36, Arnborg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.95 | 439.69 | 818.58 | 1 108.04 | 823.87 |
| Employee benefit expenses | - 373.27 | - 447.08 | - 487.97 | - 666.01 | - 762.14 |
| Total depreciation | -9.25 | -28.86 | -12.20 | -13.08 | -18.56 |
| EBIT | 454.43 | -36.25 | 318.41 | 428.95 | 43.17 |
| Other financial income | 11.38 | 0.03 | 0.03 | ||
| Other financial expenses | -1.74 | -0.84 | -0.18 | -0.21 | |
| Pre-tax profit | 464.06 | -37.09 | 318.44 | 428.81 | 42.96 |
| Income taxes | - 102.09 | 7.51 | -71.04 | -88.43 | -7.26 |
| Net earnings | 361.98 | -29.58 | 247.39 | 340.38 | 35.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.34 | 48.48 | 7.11 | 103.94 | 85.38 |
| Tangible assets total | 77.34 | 48.48 | 7.11 | 103.94 | 85.38 |
| Investments total | |||||
| Non-current loans receivable | 66.35 | 66.35 | 66.35 | 66.35 | 66.35 |
| Long term receivables total | 66.35 | 66.35 | 66.35 | 66.35 | 66.35 |
| Inventories total | |||||
| Current trade debtors | 12.10 | 47.18 | 238.56 | 207.28 | 6.21 |
| Current amounts owed by group member comp. | 118.93 | 145.40 | 440.43 | 544.05 | 467.79 |
| Prepayments and accrued income | 10.64 | 1.94 | 17.77 | 10.31 | 10.97 |
| Current other receivables | 95.41 | 86.30 | 16.86 | ||
| Current deferred tax assets | 2.44 | 4.13 | 4.72 | ||
| Short term receivables total | 237.07 | 283.25 | 713.62 | 765.77 | 489.69 |
| Cash and bank deposits | 348.46 | 5.10 | 94.17 | 302.12 | 348.49 |
| Cash and cash equivalents | 348.46 | 5.10 | 94.17 | 302.12 | 348.49 |
| Balance sheet total (assets) | 729.22 | 403.18 | 881.25 | 1 238.18 | 989.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | -88.13 | 273.85 | 244.27 | 291.67 | 632.04 |
| Profit of the financial year | 361.98 | -29.58 | 247.39 | 340.38 | 35.70 |
| Shareholders equity total | 523.85 | 294.27 | 541.66 | 882.04 | 717.74 |
| Provisions | 5.07 | 5.47 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 15.64 | 21.96 | 34.54 | 34.86 |
| Current owed to participating | 21.43 | 24.75 | 24.75 | 25.28 | |
| Short-term deferred tax liabilities | 63.13 | 98.03 | 7.86 | ||
| Other non-interest bearing current liabilities | 194.67 | 71.84 | 224.27 | 198.82 | 204.17 |
| Current liabilities total | 200.30 | 108.91 | 334.11 | 356.14 | 272.17 |
| Balance sheet total (liabilities) | 729.22 | 403.18 | 881.25 | 1 238.18 | 989.91 |
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