Murermester Jannec Vittrup ApS — Credit Rating and Financial Key Figures

CVR number: 41973188
Ny Carlsberg Vej 4, 1760 København V

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit445.00806.69367.37690.10
Employee benefit expenses- 476.52- 562.27- 542.27- 557.05
EBIT-31.52244.42- 174.90133.05
Other financial expenses-0.67-1.49-4.74-6.87
Pre-tax profit-32.19242.93- 179.64126.18
Income taxes6.09-53.636.16-1.08
Net earnings-26.11189.30- 173.48125.10

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total5.255.255.255.25
Long term receivables total
Inventories total
Current trade debtors53.5685.0622.6397.57
Prepayments and accrued income35.0028.0021.0014.00
Current other receivables4.01
Current deferred tax assets6.0910.00
Short term receivables total98.66113.0643.63121.57
Cash and bank deposits24.72199.8080.86112.00
Cash and cash equivalents24.72199.8080.86112.00
Balance sheet total (assets)128.63318.12129.74238.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased117.80
Retained earnings- 143.9145.39- 128.09
Profit of the financial year-26.11189.30- 173.48125.10
Shareholders equity total13.89203.19-88.0937.02
Provisions6.161.08
Non-current liabilities total
Current trade creditors60.0321.1912.0012.00
Current owed to participating20.455.8560.5714.95
Short-term deferred tax liabilities41.38
Other non-interest bearing current liabilities34.2540.34145.26173.78
Current liabilities total114.73108.76217.82200.72
Balance sheet total (liabilities)128.63318.12129.74238.82
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