JENSEN MURER OG ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 33767382
Hesselbækvej 1, Borridsø 8881 Thorsø
kontakt@jensenmurer.dk
tel: 29874538
Jensenmurer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 494.85 | 721.18 | 830.30 | 486.02 | 884.41 |
| Employee benefit expenses | - 572.50 | - 567.89 | - 622.50 | - 487.42 | - 702.42 |
| Total depreciation | -10.79 | ||||
| EBIT | -88.44 | 153.29 | 207.79 | -1.40 | 181.99 |
| Other financial income | 0.01 | 0.01 | 0.86 | 1.12 | |
| Other financial expenses | -0.32 | -0.55 | -1.75 | -1.87 | -0.00 |
| Pre-tax profit | -88.75 | 152.75 | 206.05 | -2.40 | 183.10 |
| Income taxes | 19.47 | -33.59 | -45.45 | 0.12 | -40.27 |
| Net earnings | -69.28 | 119.16 | 160.60 | -2.29 | 142.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.16 | 2.48 | 35.08 | ||
| Current other receivables | 32.15 | 20.87 | 14.48 | ||
| Current deferred tax assets | 6.00 | 5.10 | 2.12 | ||
| Short term receivables total | 50.31 | 25.97 | 16.97 | 2.12 | 35.08 |
| Cash and bank deposits | 163.18 | 321.18 | 465.40 | 230.09 | 447.18 |
| Cash and cash equivalents | 163.18 | 321.18 | 465.40 | 230.09 | 447.18 |
| Balance sheet total (assets) | 213.49 | 347.15 | 482.37 | 232.22 | 482.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 683.61 | 683.61 | 683.61 | ||
| Shares repurchased | 136.99 | 135.00 | |||
| Other reserves | - 136.99 | ||||
| Retained earnings | - 636.06 | - 705.33 | - 682.07 | 25.16 | - 112.13 |
| Profit of the financial year | -69.28 | 119.16 | 160.60 | -2.29 | 142.83 |
| Shareholders equity total | 58.27 | 177.43 | 242.14 | 102.87 | 245.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.53 | 1.54 | 28.10 | 6.03 | 41.82 |
| Current owed to participating | 0.08 | 1.89 | 1.89 | 1.89 | 0.09 |
| Short-term deferred tax liabilities | 12.54 | 40.35 | 32.15 | ||
| Other non-interest bearing current liabilities | 146.61 | 153.75 | 169.89 | 121.42 | 162.50 |
| Current liabilities total | 155.22 | 169.72 | 240.23 | 129.34 | 236.55 |
| Balance sheet total (liabilities) | 213.49 | 347.15 | 482.37 | 232.22 | 482.26 |
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