MURERFIRMAET JOHANNES ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33390017
Granslevbyvej 12, Granslev 8870 Langå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 195.94 | 6 605.50 | 7 910.04 | 8 488.29 | 11 770.71 |
| Employee benefit expenses | -5 017.52 | -5 530.45 | -6 604.70 | -7 134.70 | -9 019.09 |
| Other operating expenses | -24.22 | -1.22 | -1.67 | ||
| Total depreciation | - 395.79 | - 426.78 | - 485.73 | - 478.40 | - 475.76 |
| EBIT | 758.40 | 648.27 | 818.39 | 875.18 | 2 274.20 |
| Other financial income | 2.44 | 1.30 | 2.29 | 1.36 | 28.92 |
| Other financial expenses | - 180.52 | - 153.71 | - 118.91 | - 133.54 | - 188.40 |
| Pre-tax profit | 580.32 | 495.86 | 701.78 | 743.00 | 2 114.72 |
| Income taxes | - 129.41 | - 128.46 | - 154.68 | - 163.56 | - 468.43 |
| Net earnings | 450.91 | 367.40 | 547.10 | 579.44 | 1 646.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.74 | 23.58 | 16.33 | 9.07 | 1.81 |
| Machinery and equipment | 2 595.66 | 2 381.75 | 2 505.69 | 3 065.84 | 3 850.78 |
| Tangible assets total | 2 603.40 | 2 405.33 | 2 522.02 | 3 074.91 | 3 852.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 652.22 | 704.30 | 56.45 | 46.14 | 268.15 |
| Current amounts owed by group member comp. | 888.61 | 693.89 | 1 230.98 | 1 678.10 | 6 868.78 |
| Prepayments and accrued income | 55.20 | 48.24 | 58.31 | 142.28 | 117.42 |
| Current other receivables | 322.25 | 553.69 | 377.06 | 569.07 | 155.85 |
| Short term receivables total | 1 918.27 | 2 000.13 | 1 722.80 | 2 435.60 | 7 410.20 |
| Cash and bank deposits | 441.69 | 412.50 | 165.55 | ||
| Cash and cash equivalents | 441.69 | 412.50 | 165.55 | ||
| Balance sheet total (assets) | 4 963.35 | 4 817.97 | 4 410.37 | 5 510.51 | 11 262.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 70.00 | 550.00 | 58.90 | 1 650.00 |
| Retained earnings | 171.73 | 552.64 | 370.04 | 858.24 | - 212.33 |
| Profit of the financial year | 450.91 | 367.40 | 547.10 | 579.44 | 1 646.29 |
| Shareholders equity total | 752.64 | 1 070.04 | 1 547.13 | 1 576.58 | 3 163.97 |
| Provisions | 200.31 | 224.37 | 211.52 | 266.51 | 341.86 |
| Non-current loans from credit institutions | 329.29 | 259.62 | |||
| Non-current leasing loans | 907.98 | 420.93 | 817.29 | 967.17 | 1 476.26 |
| Non-current liabilities total | 907.98 | 420.93 | 817.29 | 1 296.47 | 1 735.88 |
| Current loans from credit institutions | 926.41 | 391.01 | 245.47 | 422.48 | 1 045.56 |
| Advances received | 26.20 | ||||
| Current trade creditors | 386.40 | 714.26 | 285.50 | 588.48 | 2 395.72 |
| Short-term deferred tax liabilities | 35.82 | 104.41 | 167.53 | 108.57 | 393.08 |
| Other non-interest bearing current liabilities | 1 727.60 | 1 892.95 | 1 135.92 | 1 251.43 | 2 186.74 |
| Current liabilities total | 3 102.42 | 3 102.63 | 1 834.42 | 2 370.96 | 6 021.09 |
| Balance sheet total (liabilities) | 4 963.35 | 4 817.97 | 4 410.37 | 5 510.51 | 11 262.80 |
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