Jenson Murerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40189610
Kagerup Park 36, 3200 Helsinge
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 909.52 | 1 809.16 | 2 508.33 |
Employee benefit expenses | - 695.33 | -1 042.69 | -1 008.62 |
Total depreciation | -4.24 | -43.89 | -65.72 |
EBIT | 1 209.95 | 722.58 | 1 433.99 |
Other financial income | 0.30 | 2.34 | |
Other financial expenses | -3.52 | -7.71 | -30.41 |
Pre-tax profit | 1 206.43 | 715.17 | 1 405.93 |
Income taxes | - 268.27 | - 158.15 | - 310.04 |
Net earnings | 938.16 | 557.02 | 1 095.89 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 52.32 | 263.43 | 232.61 |
Tangible assets total | 52.32 | 263.43 | 232.61 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 1 493.10 | 2 973.53 | 2 778.42 |
Current other receivables | 157.00 | 88.44 | |
Short term receivables total | 1 493.10 | 3 130.53 | 2 866.86 |
Cash and bank deposits | 1 597.04 | 542.14 | 2 096.96 |
Cash and cash equivalents | 1 597.04 | 542.14 | 2 096.96 |
Balance sheet total (assets) | 3 142.45 | 3 936.10 | 5 196.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Shares repurchased | 500.00 | 500.00 | 500.00 |
Retained earnings | - 500.00 | -61.84 | -4.82 |
Profit of the financial year | 938.16 | 557.02 | 1 095.89 |
Shareholders equity total | 988.16 | 1 045.18 | 1 641.07 |
Provisions | 2.18 | 8.88 | 8.61 |
Non-current other liabilities | 20.00 | ||
Non-current liabilities total | 20.00 | ||
Current trade creditors | 1 411.20 | 2 069.41 | 2 381.00 |
Current owed to group member | 167.28 | 247.37 | 771.05 |
Short-term deferred tax liabilities | 266.09 | 151.45 | 310.31 |
Other non-interest bearing current liabilities | 287.54 | 413.81 | 84.39 |
Current liabilities total | 2 132.11 | 2 882.04 | 3 546.74 |
Balance sheet total (liabilities) | 3 142.45 | 3 936.10 | 5 196.42 |
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