MURERFIRMAET BRIAN JENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 32074847
Tømmerupvej 65, 2770 Kastrup
info@brian-murer.dk
tel: 32506705
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales4 819.864 938.016 219.776 794.815 847.13
Other operating income75.97170.84132.50222.49
Purchases during the financial year-1 222.19-1 381.71-1 578.25-1 955.26-1 239.61
External services- 711.83- 733.52- 905.46- 796.12- 820.26
Gross profit2 885.852 898.753 906.904 175.934 009.75
Employee benefit expenses-2 295.74-2 546.63-2 712.88-2 732.83-3 040.39
Other operating expenses-11.42
Total depreciation-56.83-85.13-68.19-94.38- 100.75
EBIT533.28266.991 114.421 348.72868.61
Other financial income1.7323.30
Other financial expenses-0.43-2.73-5.09-0.00-0.25
Pre-tax profit534.58264.251 109.331 348.72891.66
Income taxes- 126.28-68.73- 269.65- 302.57- 206.91
Net earnings408.30195.53839.681 046.16684.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings172.53
Machinery and equipment229.86184.73105.13287.44249.76
Tangible assets total229.86184.73105.13287.44422.29
Investments total
Long term receivables total
Inventories total
Current trade debtors366.13292.54227.06512.32605.57
Current amounts owed by group member comp.518.77
Prepayments and accrued income141.49137.6011.128.42145.77
Current other receivables15.0045.0056.70622.35
Short term receivables total1 041.39475.13294.88520.741 373.69
Cash and bank deposits402.71657.141 370.661 073.09742.22
Cash and cash equivalents402.71657.141 370.661 073.09742.22
Balance sheet total (assets)1 673.961 317.011 770.671 881.272 538.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased408.30195.53839.681 046.16684.75
Retained earnings- 408.30- 195.53- 839.68-1 046.16- 684.75
Profit of the financial year408.30195.53839.681 046.16684.75
Shareholders equity total533.30320.53964.681 171.16809.75
Provisions2.69
Non-current liabilities total
Current trade creditors79.9920.6196.8942.51227.65
Current owed to group member436.16335.48151.4386.90902.67
Other non-interest bearing current liabilities621.83640.40557.68580.71598.14
Current liabilities total1 137.98996.48805.99710.121 728.45
Balance sheet total (liabilities)1 673.961 317.011 770.671 881.272 538.20
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