MURERMESTER MARTIN JUSTESEN ApS — Credit Rating and Financial Key Figures
CVR number: 36466316
Poul Due Jensens Vej 4, 8850 Bjerringbro
bogholderi@martin-justesen.dk
tel: 30668864
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 968.42 | 1 641.55 | 55.12 | 457.63 | 376.06 |
| Employee benefit expenses | - 627.31 | -1 533.18 | - 130.14 | - 314.32 | - 437.06 |
| Other operating expenses | -17.73 | -38.36 | |||
| Total depreciation | -51.47 | -46.92 | |||
| EBIT | 271.90 | 23.09 | -75.02 | 143.31 | -61.00 |
| Other financial income | 4.83 | 4.55 | 0.59 | ||
| Other financial expenses | -2.11 | -9.33 | -6.15 | -10.04 | -10.21 |
| Pre-tax profit | 274.62 | 18.30 | -80.59 | 133.27 | -71.21 |
| Income taxes | -61.82 | -4.03 | 17.49 | -29.32 | 15.66 |
| Net earnings | 212.80 | 14.27 | -63.09 | 103.94 | -55.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 326.27 | 279.35 | |||
| Tangible assets total | 326.27 | 279.35 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 14.96 | ||||
| Inventories total | 14.96 | ||||
| Current trade debtors | 189.71 | 34.92 | 48.39 | ||
| Current amounts owed by group member comp. | 78.32 | 37.06 | |||
| Prepayments and accrued income | 19.00 | 11.78 | 78.67 | 62.67 | 51.89 |
| Current other receivables | 18.07 | 89.46 | 0.47 | 18.50 | |
| Current deferred tax assets | 1.87 | ||||
| Short term receivables total | 305.11 | 83.77 | 168.13 | 63.14 | 120.64 |
| Cash and bank deposits | 119.95 | 17.86 | 190.07 | 87.84 | |
| Cash and cash equivalents | 119.95 | 17.86 | 190.07 | 87.84 | |
| Balance sheet total (assets) | 646.33 | 483.06 | 186.00 | 253.21 | 208.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 190.00 | ||||
| Retained earnings | - 186.04 | 26.75 | 41.02 | -22.07 | 81.87 |
| Profit of the financial year | 212.80 | 14.27 | -63.09 | 103.94 | -55.55 |
| Shareholders equity total | 266.75 | 91.02 | 27.93 | 131.87 | 76.31 |
| Provisions | 25.30 | 26.05 | 8.56 | 13.79 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.11 | ||||
| Current trade creditors | 39.68 | ||||
| Current owed to group member | 145.63 | 67.12 | 101.71 | ||
| Short-term deferred tax liabilities | 62.53 | 3.28 | 24.10 | ||
| Other non-interest bearing current liabilities | 231.96 | 362.71 | 3.88 | 16.33 | 30.46 |
| Current liabilities total | 354.29 | 365.99 | 149.51 | 107.55 | 132.17 |
| Balance sheet total (liabilities) | 646.33 | 483.06 | 186.00 | 253.21 | 208.49 |
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