Murermester Thomas Johansen ApS — Credit Rating and Financial Key Figures
CVR number: 42266914
Ladelundsvej 23, 8600 Silkeborg
tel: 23737829
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 532.96 | 429.47 | 527.63 |
| Employee benefit expenses | - 559.60 | - 525.16 | - 503.39 |
| Total depreciation | -14.17 | -19.79 | -19.79 |
| EBIT | -40.81 | - 115.48 | 4.44 |
| Other financial expenses | -9.35 | -10.06 | -18.10 |
| Pre-tax profit | -50.16 | - 125.54 | -13.66 |
| Income taxes | 9.00 | -9.00 | |
| Net earnings | -41.16 | - 134.54 | -13.66 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 71.46 | 51.67 | 31.87 |
| Tangible assets total | 71.46 | 51.67 | 31.87 |
| Other non-current investments | -34.91 | ||
| Investments total | -34.91 | ||
| Non-current other receivables | 34.91 | ||
| Long term receivables total | 34.91 | ||
| Inventories total | |||
| Current trade debtors | 43.60 | 11.98 | 194.59 |
| Prepayments and accrued income | 34.91 | 25.94 | 16.94 |
| Current other receivables | 25.00 | 61.09 | 83.83 |
| Current deferred tax assets | 9.00 | ||
| Short term receivables total | 112.52 | 99.01 | 295.35 |
| Balance sheet total (assets) | 183.98 | 150.67 | 327.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.16 | - 175.71 | |
| Profit of the financial year | -41.16 | - 134.54 | -13.66 |
| Shareholders equity total | -1.17 | - 135.71 | - 149.37 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 25.56 | 63.89 | 78.28 |
| Current trade creditors | 19.98 | 50.91 | 123.59 |
| Current owed to participating | 48.73 | 47.79 | 20.12 |
| Other non-interest bearing current liabilities | 90.87 | 123.79 | 254.59 |
| Current liabilities total | 185.14 | 286.38 | 476.59 |
| Balance sheet total (liabilities) | 183.98 | 150.67 | 327.23 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.