Murermester Jonas Schultz ApS — Credit Rating and Financial Key Figures
CVR number: 43332406
Sigvaldsvej 1, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 530.94 | 624.02 | 571.20 |
| Employee benefit expenses | - 403.14 | - 485.96 | - 501.74 |
| EBIT | 127.80 | 138.06 | 69.46 |
| Other financial income | 0.07 | 0.68 | |
| Other financial expenses | -0.88 | -2.38 | -2.38 |
| Pre-tax profit | 126.93 | 135.76 | 67.76 |
| Income taxes | -29.39 | -30.29 | -15.44 |
| Net earnings | 97.53 | 105.46 | 52.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 3.75 | 6.75 | 3.00 |
| Long term receivables total | |||
| Raw materials and consumables | 5.00 | 5.00 | 10.00 |
| Inventories total | 5.00 | 5.00 | 10.00 |
| Current trade debtors | 5.00 | 143.14 | 35.88 |
| Current other receivables | 18.00 | 12.00 | 16.82 |
| Short term receivables total | 23.00 | 155.14 | 52.69 |
| Cash and bank deposits | 225.95 | 267.82 | 469.70 |
| Cash and cash equivalents | 225.95 | 267.82 | 469.70 |
| Balance sheet total (assets) | 257.70 | 434.71 | 535.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 60.00 | 60.00 |
| Retained earnings | -60.00 | -22.47 | 83.00 |
| Profit of the financial year | 97.53 | 105.46 | 52.32 |
| Shareholders equity total | 137.53 | 183.00 | 235.31 |
| Non-current deferred tax liabilities | 30.29 | 15.44 | |
| Non-current liabilities total | 30.29 | 15.44 | |
| Current trade creditors | 14.78 | 17.75 | 59.31 |
| Current owed to participating | 22.97 | 22.02 | 22.68 |
| Current owed to group member | 57.94 | 54.41 | |
| Short-term deferred tax liabilities | 29.39 | 29.39 | 30.29 |
| Other non-interest bearing current liabilities | 53.03 | 94.33 | 117.94 |
| Current liabilities total | 120.16 | 221.42 | 284.64 |
| Balance sheet total (liabilities) | 257.70 | 434.71 | 535.39 |
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