MURERMESTER JØRGEN CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28319460
Lynge Stationsvej 18 B, 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 011.00 | 4 487.00 | 7 109.19 | 9 129.55 | 7 378.45 |
Employee benefit expenses | -3 195.00 | -3 527.00 | -3 574.63 | -3 330.61 | -3 623.77 |
Total depreciation | - 401.00 | - 292.00 | - 331.07 | - 373.28 | - 790.69 |
EBIT | 1 415.00 | 668.00 | 3 203.49 | 5 425.67 | 2 963.99 |
Other financial income | -3.00 | -4.00 | |||
Other financial expenses | -18.00 | -37.00 | -39.97 | -87.54 | - 116.27 |
Pre-tax profit | 1 394.00 | 627.00 | 3 163.52 | 5 338.13 | 2 847.72 |
Income taxes | - 304.00 | - 144.00 | - 697.55 | -1 188.18 | - 658.58 |
Net earnings | 1 090.00 | 483.00 | 2 465.97 | 4 149.95 | 2 189.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 000.00 | ||||
Buildings | 1 194.00 | 1 621.00 | |||
Machinery and equipment | 850.02 | 2 624.17 | 4 443.48 | ||
Advance payments and construction in progress | 865.82 | ||||
Tangible assets total | 1 194.00 | 1 621.00 | 850.02 | 2 624.17 | 7 309.31 |
Investments total | 18.00 | 18.00 | 18.00 | 36.00 | 36.00 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2 190.00 | 735.00 | 2 183.59 | 2 114.78 | 319.69 |
Prepayments and accrued income | 102.49 | ||||
Current other receivables | 886.00 | 200.00 | 99.61 | 79.21 | |
Current deferred tax assets | 333.42 | ||||
Short term receivables total | 2 190.00 | 1 621.00 | 2 383.59 | 2 214.39 | 834.81 |
Cash and bank deposits | 1 120.00 | 739.00 | 1 757.60 | 5 218.39 | 1 436.20 |
Cash and cash equivalents | 1 120.00 | 739.00 | 1 757.60 | 5 218.39 | 1 436.20 |
Balance sheet total (assets) | 4 522.00 | 3 999.00 | 5 009.22 | 10 092.95 | 9 616.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 148.00 | 148.00 | 148.46 | 148.46 | 148.46 |
Share premium account | 277.00 | 277.00 | 277.25 | 277.25 | |
Shares repurchased | 134.00 | 3 258.90 | 61.00 | 300.00 | |
Other reserves | -3 200.00 | ||||
Retained earnings | 646.00 | 1 735.00 | -1 174.92 | 1 230.05 | 5 357.25 |
Profit of the financial year | 1 090.00 | 483.00 | 2 465.97 | 4 149.95 | 2 189.14 |
Shareholders equity total | 2 295.00 | 2 643.00 | 1 775.66 | 5 866.70 | 7 994.84 |
Provisions | 20.00 | 56.00 | 34.14 | 126.42 | 228.42 |
Non-current liabilities total | |||||
Current loans from credit institutions | 35.26 | ||||
Current trade creditors | 746.00 | 933.00 | 1 033.47 | 1 983.37 | 1 125.32 |
Current owed to participating | 6.00 | 1.00 | 130.79 | 5.12 | 5.12 |
Short-term deferred tax liabilities | 312.00 | 82.00 | 667.44 | 1 025.91 | |
Other non-interest bearing current liabilities | 1 143.00 | 284.00 | 1 367.71 | 1 085.45 | 227.36 |
Current liabilities total | 2 207.00 | 1 300.00 | 3 199.41 | 4 099.84 | 1 393.06 |
Balance sheet total (liabilities) | 4 522.00 | 3 999.00 | 5 009.22 | 10 092.95 | 9 616.32 |
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