SJÆLLANDS MURERMESTER ApS — Credit Rating and Financial Key Figures
CVR number: 36476982
Munktoftevej 18, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 101.68 | 759.15 | 1 744.62 | 1 485.11 | 1 034.54 |
| Employee benefit expenses | -1 011.03 | - 557.21 | - 844.76 | -1 463.51 | - 769.46 |
| Total depreciation | -63.22 | -50.58 | -40.46 | -32.37 | - 108.97 |
| EBIT | 27.43 | 151.36 | 859.40 | -10.76 | 156.10 |
| Other financial income | 6.43 | 1.67 | |||
| Other financial expenses | -1.49 | -4.50 | -6.11 | -7.81 | -42.94 |
| Pre-tax profit | 25.93 | 146.86 | 853.29 | -12.14 | 114.83 |
| Income taxes | -5.71 | -32.31 | - 187.72 | -66.74 | |
| Net earnings | 20.23 | 114.55 | 665.56 | -12.14 | 48.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 350.33 | ||||
| Machinery and equipment | 252.88 | 202.30 | 161.84 | 129.47 | 131.81 |
| Tangible assets total | 252.88 | 202.30 | 161.84 | 129.47 | 1 482.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.71 | 55.37 | 43.10 | ||
| Current other receivables | 300.00 | 230.00 | 83.50 | ||
| Short term receivables total | 349.71 | 285.37 | 43.10 | 83.50 | |
| Cash and bank deposits | 243.61 | 112.22 | 1 537.45 | 1 424.70 | 228.65 |
| Cash and cash equivalents | 243.61 | 112.22 | 1 537.45 | 1 424.70 | 228.65 |
| Balance sheet total (assets) | 846.20 | 599.89 | 1 699.29 | 1 597.28 | 1 794.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 102.14 | 122.36 | 236.91 | 902.48 | 890.34 |
| Profit of the financial year | 20.23 | 114.55 | 665.56 | -12.14 | 48.09 |
| Shareholders equity total | 172.36 | 286.91 | 952.48 | 940.34 | 988.43 |
| Provisions | 14.78 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 146.82 | 78.24 | 21.60 | 5.09 | |
| Current owed to participating | 4.47 | 411.43 | |||
| Short-term deferred tax liabilities | 5.71 | 32.31 | 187.79 | 15.96 | |
| Other non-interest bearing current liabilities | 521.31 | 202.43 | 532.95 | 651.84 | 363.69 |
| Current liabilities total | 673.84 | 312.98 | 746.81 | 656.94 | 791.09 |
| Balance sheet total (liabilities) | 846.20 | 599.89 | 1 699.29 | 1 597.28 | 1 794.29 |
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