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 length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 445.00 | 806.69 | 367.37 | 690.10 |
Employee benefit expenses | - 476.52 | - 562.27 | - 542.27 | - 557.05 |
EBIT | -31.52 | 244.42 | - 174.90 | 133.05 |
Other financial expenses | -0.67 | -1.49 | -4.74 | -6.87 |
Pre-tax profit | -32.19 | 242.93 | - 179.64 | 126.18 |
Income taxes | 6.09 | -53.63 | 6.16 | -1.08 |
Net earnings | -26.11 | 189.30 | - 173.48 | 125.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | 5.25 | 5.25 | 5.25 | 5.25 |
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 53.56 | 85.06 | 22.63 | 97.57 |
Prepayments and accrued income | 35.00 | 28.00 | 21.00 | 14.00 |
Current other receivables | 4.01 | |||
Current deferred tax assets | 6.09 | 10.00 | ||
Short term receivables total | 98.66 | 113.06 | 43.63 | 121.57 |
Cash and bank deposits | 24.72 | 199.80 | 80.86 | 112.00 |
Cash and cash equivalents | 24.72 | 199.80 | 80.86 | 112.00 |
Balance sheet total (assets) | 128.63 | 318.12 | 129.74 | 238.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 117.80 | |||
Retained earnings | - 143.91 | 45.39 | - 128.09 | |
Profit of the financial year | -26.11 | 189.30 | - 173.48 | 125.10 |
Shareholders equity total | 13.89 | 203.19 | -88.09 | 37.02 |
Provisions | 6.16 | 1.08 | ||
Non-current liabilities total | ||||
Current trade creditors | 60.03 | 21.19 | 12.00 | 12.00 |
Current owed to participating | 20.45 | 5.85 | 60.57 | 14.95 |
Short-term deferred tax liabilities | 41.38 | |||
Other non-interest bearing current liabilities | 34.25 | 40.34 | 145.26 | 173.78 |
Current liabilities total | 114.73 | 108.76 | 217.82 | 200.72 |
Balance sheet total (liabilities) | 128.63 | 318.12 | 129.74 | 238.82 |
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