HEJ MURERENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 26925665
Skovlytoften 3, Øverød 2840 Holte
tel: 44991487
www.hej-mur.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 094.00 | 14 597.00 | 20 086.00 | 20 999.00 | 20 832.29 |
| Employee benefit expenses | -10 545.00 | -13 188.00 | -18 106.00 | -19 471.00 | -19 467.88 |
| Other operating expenses | - 490.00 | ||||
| Total depreciation | -61.00 | -71.00 | -74.00 | - 133.00 | -95.35 |
| EBIT | 488.00 | 1 338.00 | 1 906.00 | 905.00 | 1 269.06 |
| Other financial income | 44.00 | 44.00 | 18.00 | 7.00 | 18.40 |
| Other financial expenses | -66.00 | -82.00 | - 101.00 | - 201.00 | - 283.77 |
| Pre-tax profit | 466.00 | 1 300.00 | 1 823.00 | 711.00 | 1 003.69 |
| Income taxes | - 105.00 | - 287.00 | - 428.00 | - 195.00 | - 231.29 |
| Net earnings | 361.00 | 1 013.00 | 1 395.00 | 516.00 | 772.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 244.00 | 199.00 | 125.00 | 343.00 | 289.82 |
| Tangible assets total | 244.00 | 199.00 | 125.00 | 343.00 | 289.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 826.00 | 3 276.00 | 3 853.00 | 5 605.00 | 5 020.40 |
| Current amounts owed by group member comp. | 1 031.00 | 1 071.00 | 144.00 | 3.00 | |
| Prepayments and accrued income | 226.00 | 311.00 | 393.00 | 527.00 | 393.14 |
| Current other receivables | 280.00 | 241.00 | 783.00 | 1 027.71 | |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 4 363.00 | 4 899.00 | 4 391.00 | 6 918.00 | 6 441.25 |
| Cash and bank deposits | 2 730.00 | 2 372.00 | 1 478.00 | 1 139.00 | 2 218.96 |
| Cash and cash equivalents | 2 730.00 | 2 372.00 | 1 478.00 | 1 139.00 | 2 218.96 |
| Balance sheet total (assets) | 7 337.00 | 7 470.00 | 5 994.00 | 8 400.00 | 8 950.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 350.00 | 615.00 | 1 435.00 | 415.00 | 270.00 |
| Retained earnings | 35.00 | - 219.00 | -1 391.00 | - 411.00 | - 164.53 |
| Profit of the financial year | 361.00 | 1 013.00 | 1 395.00 | 516.00 | 772.40 |
| Shareholders equity total | 1 247.00 | 1 910.00 | 1 940.00 | 1 021.00 | 1 378.87 |
| Provisions | 8.00 | 6.00 | 2.00 | 6.63 | |
| Non-current liabilities total | |||||
| Advances received | 333.00 | 618.50 | |||
| Current trade creditors | 858.00 | 364.00 | 603.00 | 1 640.00 | 1 618.77 |
| Current owed to group member | 12.00 | 798.03 | |||
| Short-term deferred tax liabilities | 195.00 | 290.00 | 435.00 | 192.00 | 226.84 |
| Other non-interest bearing current liabilities | 5 029.00 | 4 780.00 | 2 990.00 | 5 200.00 | 4 302.39 |
| Accruals and deferred income | 120.00 | 26.00 | |||
| Current liabilities total | 6 082.00 | 5 554.00 | 4 054.00 | 7 377.00 | 7 564.53 |
| Balance sheet total (liabilities) | 7 337.00 | 7 470.00 | 5 994.00 | 8 400.00 | 8 950.03 |
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