J.R. Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 38985515
Garvergårdsvej 40, 4200 Slagelse
jacob.h.rudolfsen@gmail.com
tel: 53537471
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 535.28 | 419.61 | 637.28 | 431.11 | 578.57 |
| Employee benefit expenses | - 197.60 | - 259.38 | - 267.45 | - 287.50 | - 389.11 |
| EBIT | 337.68 | 160.23 | 369.83 | 143.61 | 189.47 |
| Other financial income | 0.06 | 0.28 | |||
| Other financial expenses | -0.64 | -1.60 | -2.91 | -7.01 | -0.02 |
| Pre-tax profit | 337.09 | 158.63 | 366.91 | 136.60 | 189.72 |
| Income taxes | -74.18 | -34.89 | -80.72 | -31.79 | -42.11 |
| Net earnings | 262.91 | 123.73 | 286.19 | 104.81 | 147.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 38.50 | 38.50 | 38.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.18 | 226.31 | 21.06 | 34.20 | 73.97 |
| Current amounts owed by group member comp. | 551.58 | 97.95 | 79.40 | 94.63 | 23.98 |
| Current other receivables | 24.72 | 23.48 | |||
| Short term receivables total | 627.75 | 324.26 | 125.17 | 152.31 | 97.95 |
| Cash and bank deposits | 281.35 | 65.10 | 247.13 | 138.39 | 441.35 |
| Cash and cash equivalents | 281.35 | 65.10 | 247.13 | 138.39 | 441.35 |
| Balance sheet total (assets) | 947.59 | 427.86 | 410.79 | 290.71 | 539.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 150.00 | 280.00 | ||
| Retained earnings | - 222.89 | - 109.99 | - 266.25 | 19.95 | 124.76 |
| Profit of the financial year | 262.91 | 123.73 | 286.19 | 104.81 | 147.61 |
| Shareholders equity total | 790.01 | 213.75 | 349.94 | 174.76 | 322.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.14 | 15.48 | 75.82 | 15.45 | |
| Current owed to participating | 7.38 | 0.12 | 6.03 | ||
| Current owed to group member | 45.20 | ||||
| Short-term deferred tax liabilities | 74.18 | 34.89 | 26.72 | 31.79 | 42.11 |
| Other non-interest bearing current liabilities | 76.02 | 144.08 | 18.65 | 8.22 | 108.15 |
| Current liabilities total | 157.58 | 214.11 | 60.85 | 115.95 | 216.94 |
| Balance sheet total (liabilities) | 947.59 | 427.86 | 410.79 | 290.71 | 539.30 |
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