Jensens Murer og Kloak ApS — Credit Rating and Financial Key Figures
CVR number: 40755446
Geflevej 154, 6960 Hvide Sande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 707.64 | 312.64 | 602.45 | 587.37 | 727.60 |
| Employee benefit expenses | - 629.83 | - 355.41 | - 581.73 | - 549.97 | - 653.66 |
| Total depreciation | -6.50 | -5.20 | -5.20 | -10.53 | -14.95 |
| EBIT | 71.31 | -47.96 | 15.53 | 26.87 | 58.98 |
| Other financial income | 0.10 | 0.02 | 0.37 | ||
| Other financial expenses | -11.71 | -5.69 | -4.34 | -3.92 | -1.77 |
| Pre-tax profit | 59.60 | -53.55 | 11.19 | 22.97 | 57.58 |
| Income taxes | -15.18 | 11.42 | -3.16 | -5.93 | -13.90 |
| Net earnings | 44.42 | -42.13 | 8.03 | 17.04 | 43.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.50 | 14.30 | 9.10 | 38.57 | 159.19 |
| Tangible assets total | 19.50 | 14.30 | 9.10 | 38.57 | 159.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 421.42 | 52.37 | 55.45 | 133.31 | 139.90 |
| Prepayments and accrued income | 20.77 | 20.73 | 15.42 | 14.30 | 18.93 |
| Current other receivables | 55.65 | 120.70 | 78.50 | 126.25 | 65.50 |
| Current deferred tax assets | 11.42 | 11.26 | 4.34 | 2.00 | |
| Short term receivables total | 497.84 | 205.22 | 160.64 | 278.20 | 226.33 |
| Cash and bank deposits | 100.06 | 197.98 | 170.81 | 153.46 | 77.51 |
| Cash and cash equivalents | 100.06 | 197.98 | 170.81 | 153.46 | 77.51 |
| Balance sheet total (assets) | 622.90 | 422.50 | 345.55 | 475.22 | 468.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 44.42 | 2.30 | 10.33 | 27.37 | |
| Profit of the financial year | 44.42 | -42.13 | 8.03 | 17.04 | 43.68 |
| Shareholders equity total | 84.42 | 42.30 | 50.33 | 67.37 | 111.05 |
| Provisions | 11.56 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 271.55 | 330.66 | 90.13 | 285.44 | 140.79 |
| Short-term deferred tax liabilities | 15.18 | ||||
| Other non-interest bearing current liabilities | 251.75 | 49.54 | 205.10 | 122.42 | 204.63 |
| Current liabilities total | 538.48 | 380.20 | 295.22 | 407.86 | 345.42 |
| Balance sheet total (liabilities) | 622.90 | 422.50 | 345.55 | 475.22 | 468.03 |
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