Murerfirmaet Boisen & Jepsen ApS — Credit Rating and Financial Key Figures
CVR number: 41040912
Vævergangen 20, 2690 Karlslunde
info@mubj.dk
tel: 20681101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 937.45 | 2 906.88 | 2 890.92 | 3 686.27 |
| Employee benefit expenses | -3 210.08 | -2 552.72 | -3 224.46 | -3 466.36 |
| Total depreciation | -2.92 | -4.71 | ||
| EBIT | - 272.63 | 351.24 | - 338.25 | 219.91 |
| Other financial income | 0.03 | 5.20 | ||
| Other financial expenses | -39.17 | -42.77 | -22.93 | -29.85 |
| Pre-tax profit | - 311.79 | 308.50 | - 361.18 | 195.26 |
| Income taxes | 68.06 | -68.39 | 76.14 | -44.13 |
| Net earnings | - 243.73 | 240.11 | - 285.04 | 151.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 77.84 | |||
| Tangible assets total | 77.84 | |||
| Investments total | 27.55 | 27.55 | 27.55 | 60.41 |
| Long term receivables total | ||||
| Raw materials and consumables | 33.60 | |||
| Inventories total | 33.60 | |||
| Current trade debtors | 363.60 | 216.11 | 493.39 | 717.71 |
| Prepayments and accrued income | 106.54 | 81.44 | 137.51 | 138.59 |
| Current other receivables | 201.05 | 266.56 | 38.31 | 42.64 |
| Current deferred tax assets | 68.06 | 75.81 | 31.68 | |
| Short term receivables total | 739.25 | 564.11 | 745.02 | 930.62 |
| Cash and bank deposits | 524.45 | 694.18 | 613.81 | 630.14 |
| Cash and cash equivalents | 524.45 | 694.18 | 613.81 | 630.14 |
| Balance sheet total (assets) | 1 291.25 | 1 363.68 | 1 386.39 | 1 654.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 243.73 | -3.62 | - 288.66 | |
| Profit of the financial year | - 243.73 | 240.11 | - 285.04 | 151.13 |
| Shareholders equity total | - 203.73 | 36.38 | - 248.66 | -97.53 |
| Provisions | 0.33 | |||
| Non-current owed to participating | 582.98 | |||
| Non-current other liabilities | 95.40 | |||
| Non-current liabilities total | 678.39 | |||
| Advances received | 37.67 | 55.50 | 3.47 | |
| Current trade creditors | 316.78 | 106.31 | 154.44 | 150.13 |
| Other non-interest bearing current liabilities | 499.81 | 1 182.99 | 1 425.11 | 1 598.69 |
| Current liabilities total | 816.59 | 1 326.97 | 1 635.05 | 1 752.29 |
| Balance sheet total (liabilities) | 1 291.25 | 1 363.68 | 1 386.39 | 1 654.76 |
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.