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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 419.61 | 637.28 | 431.11 | 583.54 | 588.33 |
| Employee benefit expenses | - 259.38 | - 267.45 | - 287.50 | - 394.08 | - 326.15 |
| EBIT | 160.23 | 369.83 | 143.61 | 189.47 | 262.18 |
| Other financial income | 0.28 | 13.92 | |||
| Other financial expenses | -1.60 | -2.91 | -7.01 | -0.02 | -2.62 |
| Pre-tax profit | 158.63 | 366.91 | 136.60 | 189.72 | 273.47 |
| Income taxes | -34.89 | -80.72 | -31.79 | -42.11 | -60.89 |
| Net earnings | 123.73 | 286.19 | 104.81 | 147.61 | 212.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 38.50 | 38.50 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 226.31 | 21.06 | 34.20 | 73.97 | 106.12 |
| Current amounts owed by group member comp. | 97.95 | 79.40 | 94.63 | 23.98 | 309.11 |
| Current other receivables | 24.72 | 23.48 | 0.09 | ||
| Short term receivables total | 324.26 | 125.17 | 152.31 | 97.95 | 415.32 |
| Cash and bank deposits | 65.10 | 247.13 | 138.39 | 441.35 | 393.26 |
| Cash and cash equivalents | 65.10 | 247.13 | 138.39 | 441.35 | 393.26 |
| Balance sheet total (assets) | 427.86 | 410.79 | 290.71 | 539.30 | 808.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 280.00 | 300.00 | ||
| Retained earnings | - 109.99 | - 266.25 | 19.95 | 124.76 | -27.63 |
| Profit of the financial year | 123.73 | 286.19 | 104.81 | 147.61 | 212.59 |
| Shareholders equity total | 213.75 | 349.94 | 174.76 | 322.37 | 534.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.14 | 15.48 | 75.82 | 15.45 | 122.10 |
| Current owed to participating | 0.12 | 6.03 | 1.62 | ||
| Current owed to group member | 45.20 | ||||
| Short-term deferred tax liabilities | 34.89 | 26.72 | 31.79 | 42.11 | 60.89 |
| Other non-interest bearing current liabilities | 144.08 | 18.65 | 8.22 | 108.15 | 89.01 |
| Current liabilities total | 214.11 | 60.85 | 115.95 | 216.94 | 273.62 |
| Balance sheet total (liabilities) | 427.86 | 410.79 | 290.71 | 539.30 | 808.57 |
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