Murermester Jimmy Jacobsen Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40861874
Unionsvej 7, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -21.67 | 11.77 | 40.44 | -52.64 |
| EBIT | -21.67 | 11.77 | 40.44 | -52.64 |
| Other financial income | 0.04 | |||
| Other financial expenses | 0.16 | 0.03 | -0.66 | -0.96 |
| Pre-tax profit | -21.82 | 11.74 | 39.78 | -53.57 |
| Income taxes | 4.80 | -2.58 | -8.75 | 11.78 |
| Net earnings | -17.02 | 9.16 | 31.03 | -41.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 985.75 | 1 475.16 | ||
| Current amounts owed by group member comp. | 4.80 | 4.80 | ||
| Current other receivables | 0.35 | 40.13 | 85.60 | 60.28 |
| Current deferred tax assets | 11.78 | |||
| Short term receivables total | 5.15 | 44.93 | 3 071.35 | 1 547.22 |
| Cash and bank deposits | 17.82 | 0.42 | 2.09 | 5.75 |
| Cash and cash equivalents | 17.82 | 0.42 | 2.09 | 5.75 |
| Balance sheet total (assets) | 22.98 | 45.34 | 3 073.44 | 1 552.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.02 | -7.87 | 23.16 | |
| Profit of the financial year | -17.02 | 9.16 | 31.03 | -41.78 |
| Shareholders equity total | 22.98 | 32.13 | 63.16 | 21.38 |
| Non-current deferred tax liabilities | 4.80 | |||
| Non-current liabilities total | 4.80 | |||
| Current trade creditors | 10.63 | 2 985.95 | 9.00 | |
| Current owed to group member | 10.78 | 1 511.24 | ||
| Short-term deferred tax liabilities | 2.58 | 8.75 | ||
| Other non-interest bearing current liabilities | 11.35 | |||
| Current liabilities total | 13.21 | 3 005.48 | 1 531.59 | |
| Balance sheet total (liabilities) | 22.98 | 45.34 | 3 073.44 | 1 552.97 |
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