Murefirma A. Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 39621029
Virksundvej 89, 8831 Løgstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.00 | 255.00 | 503.00 | 307.00 | 7.73 |
| Employee benefit expenses | - 356.00 | - 340.00 | - 348.00 | - 374.00 | -48.87 |
| Total depreciation | -32.00 | -32.00 | -32.00 | -32.00 | -13.63 |
| EBIT | 17.00 | - 117.00 | 123.00 | -99.00 | -54.77 |
| Other financial expenses | -3.00 | -4.00 | -4.00 | -4.00 | -0.03 |
| Pre-tax profit | 14.00 | - 121.00 | 119.00 | - 103.00 | -54.81 |
| Income taxes | -3.00 | 27.00 | -26.00 | 11.00 | |
| Net earnings | 11.00 | -94.00 | 93.00 | -92.00 | -54.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.00 | 83.00 | 50.00 | 18.00 | |
| Tangible assets total | 115.00 | 83.00 | 50.00 | 18.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.00 | 163.00 | 245.00 | ||
| Current other receivables | 51.00 | 7.31 | |||
| Current deferred tax assets | 7.00 | 2.00 | |||
| Short term receivables total | 74.00 | 58.00 | 163.00 | 245.00 | 9.31 |
| Cash and bank deposits | 138.00 | 160.00 | 183.00 | 81.00 | 31.83 |
| Cash and cash equivalents | 138.00 | 160.00 | 183.00 | 81.00 | 31.83 |
| Balance sheet total (assets) | 327.00 | 301.00 | 396.00 | 344.00 | 41.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 84.00 | 96.00 | 1.00 | 94.00 | 2.38 |
| Profit of the financial year | 11.00 | -94.00 | 93.00 | -92.00 | -54.81 |
| Shareholders equity total | 145.00 | 52.00 | 144.00 | 52.00 | -2.43 |
| Provisions | 20.00 | 11.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 10.00 | 120.00 | ||
| Current owed to participating | 93.00 | 93.00 | 93.00 | 93.00 | 37.73 |
| Short-term deferred tax liabilities | 7.00 | 8.00 | |||
| Other non-interest bearing current liabilities | 62.00 | 155.00 | 130.00 | 79.00 | 5.84 |
| Current liabilities total | 162.00 | 249.00 | 241.00 | 292.00 | 43.56 |
| Balance sheet total (liabilities) | 327.00 | 301.00 | 396.00 | 344.00 | 41.14 |
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