MURERMESTER JØRGEN HØGEDAL ApS — Credit Rating and Financial Key Figures
CVR number: 33768486
Møllegrunden 18, 7260 Sønder Omme
jhoegedal@jubii.dk
tel: 22241039
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 430.45 | 427.35 | 399.99 | 645.26 | 423.90 |
| Employee benefit expenses | - 445.08 | - 445.09 | - 370.50 | - 470.66 | - 518.85 |
| Total depreciation | -33.16 | -31.88 | -34.00 | -9.55 | -7.00 |
| EBIT | -47.78 | -49.61 | -4.51 | 165.04 | - 101.95 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.89 | -1.59 | -1.34 | -1.00 | -2.35 |
| Pre-tax profit | -49.67 | -51.21 | -5.85 | 164.09 | - 104.30 |
| Income taxes | 10.84 | 11.27 | 1.02 | -36.10 | 22.28 |
| Net earnings | -38.83 | -39.94 | -4.83 | 127.98 | -82.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.55 | 84.67 | 50.67 | 41.12 | 34.12 |
| Tangible assets total | 81.55 | 84.67 | 50.67 | 41.12 | 34.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.00 | 10.00 | 12.00 | 10.00 | 5.00 |
| Inventories total | 6.00 | 10.00 | 12.00 | 10.00 | 5.00 |
| Current trade debtors | 45.47 | 98.25 | 437.50 | ||
| Prepayments and accrued income | 9.56 | 2.23 | 1.65 | 2.95 | 3.05 |
| Current other receivables | 37.43 | 21.70 | 14.00 | 28.73 | |
| Current deferred tax assets | 17.17 | 32.43 | 29.45 | 0.38 | 22.64 |
| Short term receivables total | 109.63 | 56.36 | 143.35 | 469.56 | 25.69 |
| Cash and bank deposits | 338.92 | 239.16 | 164.58 | 218.27 | 512.28 |
| Cash and cash equivalents | 338.92 | 239.16 | 164.58 | 218.27 | 512.28 |
| Balance sheet total (assets) | 536.11 | 390.19 | 370.60 | 738.95 | 577.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 257.86 | 219.03 | 179.09 | 113.25 | 241.23 |
| Profit of the financial year | -38.83 | -39.94 | -4.83 | 127.98 | -82.02 |
| Shareholders equity total | 299.03 | 259.09 | 254.25 | 382.23 | 239.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.95 | 10.68 | 21.02 | 102.01 | 156.21 |
| Current owed to participating | 0.54 | 0.89 | 0.89 | 0.89 | 0.89 |
| Short-term deferred tax liabilities | 15.03 | ||||
| Other non-interest bearing current liabilities | 233.59 | 119.54 | 94.44 | 238.79 | 180.77 |
| Current liabilities total | 237.08 | 131.10 | 116.35 | 356.72 | 337.87 |
| Balance sheet total (liabilities) | 536.11 | 390.19 | 370.60 | 738.95 | 577.08 |
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