Murermester Jakob Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 37937487
Højskovgårdvej 25, 6070 Christiansfeld
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 396.16 | 2 934.08 | 2 749.08 | 1 655.41 | 2 056.20 |
| Employee benefit expenses | -2 737.05 | -2 667.80 | -2 511.58 | -2 613.28 | -1 970.74 |
| Total depreciation | -76.52 | -25.68 | -42.65 | -7.83 | |
| EBIT | - 417.41 | 240.60 | 194.85 | - 957.87 | 77.63 |
| Other financial income | 0.04 | 0.37 | |||
| Other financial expenses | -27.26 | -10.18 | -12.07 | -14.47 | -6.87 |
| Pre-tax profit | - 444.67 | 230.45 | 182.78 | - 972.35 | 71.13 |
| Income taxes | 111.80 | -45.21 | -44.17 | 223.07 | -16.20 |
| Net earnings | - 332.87 | 185.24 | 138.61 | - 749.27 | 54.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 182.79 | 154.95 | 112.30 | 62.16 | |
| Tangible assets total | 182.79 | 154.95 | 112.30 | 62.16 | |
| Investments total | 1.50 | 1.50 | 1.50 | ||
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 140.00 | 40.00 | 163.50 | |
| Inventories total | 150.00 | 140.00 | 40.00 | 163.50 | |
| Current trade debtors | 541.57 | 1 004.19 | 741.79 | 102.04 | 4.50 |
| Prepayments and accrued income | 195.51 | 195.51 | 195.51 | ||
| Current other receivables | 475.00 | 468.55 | 345.00 | 323.25 | 184.65 |
| Current deferred tax assets | 145.40 | 92.19 | 40.02 | 245.09 | 233.03 |
| Short term receivables total | 1 357.48 | 1 760.44 | 1 322.32 | 670.37 | 422.18 |
| Cash and bank deposits | 211.42 | 60.75 | 437.43 | 116.33 | |
| Cash and cash equivalents | 211.42 | 60.75 | 437.43 | 116.33 | |
| Balance sheet total (assets) | 1 903.19 | 2 117.64 | 1 913.56 | 833.87 | 600.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 764.72 | 431.85 | 617.09 | 755.70 | 6.43 |
| Profit of the financial year | - 332.87 | 185.24 | 138.61 | - 749.27 | 54.93 |
| Shareholders equity total | 481.85 | 667.09 | 805.70 | 56.43 | 111.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.13 | ||||
| Current trade creditors | 258.28 | 75.33 | 19.13 | 112.55 | 35.34 |
| Current owed to participating | 3.02 | 148.48 | 148.66 | 133.81 | 93.04 |
| Other non-interest bearing current liabilities | 1 160.03 | 1 226.74 | 940.06 | 499.95 | 360.93 |
| Current liabilities total | 1 421.34 | 1 450.55 | 1 107.85 | 777.45 | 489.31 |
| Balance sheet total (liabilities) | 1 903.19 | 2 117.64 | 1 913.56 | 833.87 | 600.67 |
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