Murermester Jimmy Jacobsen Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 40861874

Unionsvej 7, 4600 Køge

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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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