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Murermester Jens Jensen, Pandrup ApS — Credit Rating and Financial Key Figures
CVR number: 41911328
Cannerslundvej 32, 9490 Pandrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 297.66 | -42.32 | 236.44 | 47.56 | 50.65 |
| Employee benefit expenses | -64.76 | -56.40 | |||
| Total depreciation | -18.04 | -18.04 | -25.97 | -41.84 | -41.84 |
| EBIT | 214.87 | - 116.76 | 210.47 | 5.72 | 8.81 |
| Other financial income | 0.06 | 0.16 | |||
| Other financial expenses | -3.00 | -0.92 | -1.09 | ||
| Pre-tax profit | 211.87 | - 117.68 | 210.53 | 5.88 | 7.72 |
| Income taxes | -46.80 | 25.49 | -34.10 | -1.52 | -1.70 |
| Net earnings | 165.07 | -92.19 | 176.43 | 4.36 | 6.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.15 | 54.11 | 147.14 | 105.30 | 63.47 |
| Tangible assets total | 72.15 | 54.11 | 147.14 | 105.30 | 63.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.84 | 650.00 | |||
| Current amounts owed by group member comp. | 3.92 | ||||
| Current deferred tax assets | 25.24 | 1.79 | |||
| Short term receivables total | 59.08 | 3.92 | 650.00 | 1.79 | |
| Cash and bank deposits | 439.06 | 41.61 | 210.70 | 53.41 | 335.35 |
| Cash and cash equivalents | 439.06 | 41.61 | 210.70 | 53.41 | 335.35 |
| Balance sheet total (assets) | 511.21 | 154.81 | 361.76 | 808.71 | 400.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 165.07 | 72.89 | 249.32 | 53.67 | |
| Profit of the financial year | 165.07 | -92.19 | 176.43 | 4.36 | 6.02 |
| Shareholders equity total | 205.07 | 112.89 | 289.32 | 293.68 | 299.70 |
| Provisions | 0.99 | 0.74 | 4.37 | 2.16 | |
| Non-current liabilities total | |||||
| Current trade creditors | 105.86 | 7.50 | 10.56 | 452.94 | 16.31 |
| Current owed to group member | 24.32 | 26.55 | 31.37 | ||
| Short-term deferred tax liabilities | 45.81 | 30.47 | 3.73 | 5.65 | |
| Other non-interest bearing current liabilities | 153.47 | 9.35 | 27.04 | 29.66 | 47.58 |
| Current liabilities total | 305.14 | 41.18 | 68.08 | 512.88 | 100.91 |
| Balance sheet total (liabilities) | 511.21 | 154.81 | 361.76 | 808.71 | 400.61 |
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