MURERMESTER JAN JUEL ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33766025
Hobrogade 2, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 479.28 | 494.43 | 391.19 | 410.35 | 275.30 |
| Employee benefit expenses | - 485.55 | - 436.90 | - 417.69 | - 367.37 | - 119.03 |
| EBIT | -6.26 | 57.53 | -26.50 | 42.98 | 156.26 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.14 | -1.55 | -2.21 | -0.07 | |
| Pre-tax profit | -6.28 | 55.97 | -28.71 | 42.98 | 156.20 |
| Income taxes | -0.83 | -13.91 | 3.92 | -12.08 | -36.97 |
| Net earnings | -7.11 | 42.07 | -24.79 | 30.90 | 119.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.33 | 82.27 | 13.01 | 62.25 | 50.36 |
| Prepayments and accrued income | 2.43 | 10.78 | 12.85 | 11.56 | 9.70 |
| Current other receivables | 1.92 | 1.92 | 1.92 | 13.74 | 1.92 |
| Current deferred tax assets | 64.33 | 50.43 | 54.35 | 42.27 | 5.30 |
| Short term receivables total | 175.02 | 145.40 | 82.13 | 129.82 | 67.28 |
| Cash and bank deposits | 83.58 | 71.22 | 53.53 | 64.51 | 217.63 |
| Cash and cash equivalents | 83.58 | 71.22 | 53.53 | 64.51 | 217.63 |
| Balance sheet total (assets) | 258.59 | 216.62 | 135.66 | 194.33 | 284.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 33.18 | 26.06 | 28.13 | 3.34 | 34.24 |
| Profit of the financial year | -7.11 | 42.07 | -24.79 | 30.90 | 119.23 |
| Shareholders equity total | 106.06 | 148.13 | 83.34 | 114.24 | 233.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.42 | 38.11 | 8.33 | 8.65 | 7.62 |
| Current owed to participating | 2.60 | 1.69 | |||
| Other non-interest bearing current liabilities | 87.11 | 27.77 | 42.30 | 71.44 | 43.83 |
| Current liabilities total | 152.53 | 68.48 | 52.32 | 80.09 | 51.44 |
| Balance sheet total (liabilities) | 258.59 | 216.62 | 135.66 | 194.33 | 284.91 |
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