Murermester Jimmy Jacobsen ApS — Credit Rating and Financial Key Figures
CVR number: 40118950
Unionsvej 7, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 607.26 | 711.85 | 44.81 | - 391.92 | 3 184.95 |
| Employee benefit expenses | - 535.44 | - 625.91 | - 158.85 | -2 860.31 | |
| Total depreciation | -14.00 | -24.00 | -24.01 | -27.58 | -74.35 |
| EBIT | 57.82 | 61.93 | 20.80 | - 578.35 | 250.29 |
| Other financial income | -0.93 | 0.08 | 121.53 | 0.43 | |
| Other financial expenses | -2.97 | -0.21 | -3.34 | -37.34 | -6.68 |
| Net income from associates (fin.) | 3.25 | 324.53 | - 517.76 | - 799.88 | |
| Pre-tax profit | 58.10 | 385.32 | - 500.22 | -1 294.04 | 244.03 |
| Income taxes | -13.26 | -13.42 | -12.08 | 32.91 | -59.29 |
| Net earnings | 44.84 | 371.90 | - 512.30 | -1 261.13 | 184.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 350.00 | 315.00 | |||
| Intangible assets total | 350.00 | 315.00 | |||
| Buildings | 6.78 | ||||
| Machinery and equipment | 106.02 | 82.02 | 58.01 | 131.69 | 181.85 |
| Tangible assets total | 106.02 | 82.02 | 58.01 | 131.69 | 188.63 |
| Holdings in group member companies | 993.11 | 1 317.64 | 799.88 | ||
| Investments total | 993.11 | 1 317.64 | 799.88 | 17.50 | 17.50 |
| Long term receivables total | |||||
| Finished products/goods | 18.50 | 18.50 | |||
| Inventories total | 18.50 | 18.50 | |||
| Current trade debtors | 194.97 | 417.73 | 392.26 | ||
| Current amounts owed by group member comp. | 10.78 | 158.33 | |||
| Prepayments and accrued income | 171.46 | 300.19 | 310.55 | 227.10 | 296.85 |
| Current other receivables | 197.48 | 1 450.35 | |||
| Current deferred tax assets | 32.91 | ||||
| Short term receivables total | 171.46 | 505.94 | 468.88 | 875.23 | 2 139.45 |
| Cash and bank deposits | 473.81 | 125.72 | 64.30 | 573.61 | 725.18 |
| Cash and cash equivalents | 473.81 | 125.72 | 64.30 | 573.61 | 725.18 |
| Balance sheet total (assets) | 1 744.40 | 2 031.32 | 1 391.07 | 1 966.53 | 3 404.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 55.56 | 55.56 | 55.56 |
| Other reserves | 128.32 | ||||
| Retained earnings | 1 361.63 | 1 278.14 | 1 772.81 | 1 260.51 | -0.62 |
| Profit of the financial year | 44.84 | 371.90 | - 512.30 | -1 261.13 | 184.74 |
| Shareholders equity total | 1 456.47 | 1 828.37 | 1 316.07 | 54.94 | 239.68 |
| Provisions | 26.38 | ||||
| Non-current other liabilities | 786.23 | 708.11 | |||
| Non-current liabilities total | 786.23 | 708.11 | |||
| Current trade creditors | 12.33 | 77.71 | 8.17 | 720.12 | 928.84 |
| Current owed to group member | 237.70 | 14.65 | 13.42 | 17.04 | 17.72 |
| Short-term deferred tax liabilities | 4.42 | 3.08 | |||
| Other non-interest bearing current liabilities | 37.90 | 106.17 | 50.33 | 388.21 | 1 483.54 |
| Current liabilities total | 287.93 | 202.95 | 75.00 | 1 125.36 | 2 430.10 |
| Balance sheet total (liabilities) | 1 744.40 | 2 031.32 | 1 391.07 | 1 966.53 | 3 404.27 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.