MURERFIRMAET BJØRKLUND & ESKILDSEN ApS — Credit Rating and Financial Key Figures

CVR number: 32451101
Lerhøj 20, 2880 Bagsværd
tel: 29462067

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3 625.504 929.943 378.573 866.942 355.80
Employee benefit expenses-4 496.60-4 820.17-3 279.32-3 591.24-2 645.50
Total depreciation- 100.26-74.48-30.86-23.59-38.84
EBIT- 971.3635.3068.39252.11- 328.54
Other financial income1.414.35
Other financial expenses-21.81-23.82-13.40-16.52-16.47
Pre-tax profit- 993.1611.4754.99237.00- 340.66
Income taxes141.34
Net earnings- 993.1611.4754.99378.34- 340.66

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings20.9017.6414.3711.117.85
Machinery and equipment147.1175.9023.30118.66109.31
Tangible assets total168.0193.5437.68129.77117.16
Investments total
Long term receivables total
Raw materials and consumables2.502.502.502.502.50
Inventories total2.502.502.502.502.50
Current trade debtors1 974.211 980.29432.94178.98807.79
Current amounts owed by group member comp.491.40452.89280.49
Prepayments and accrued income66.8955.2596.6776.68
Current other receivables122.0285.8093.00265.1771.91
Current deferred tax assets49.98
Short term receivables total2 163.132 121.351 017.331 043.691 236.86
Cash and bank deposits463.9138.56258.90861.30297.06
Cash and cash equivalents463.9138.56258.90861.30297.06
Balance sheet total (assets)2 797.552 255.951 316.412 037.261 653.57

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00135.00216.00216.00216.00
Retained earnings- 356.52- 559.68120.79175.78554.12
Profit of the financial year- 993.1611.4754.99378.34- 340.66
Shareholders equity total-1 224.68- 413.21391.78770.12429.46
Non-current deferred tax liabilities135.14362.70400.74408.46422.76
Non-current liabilities total135.14362.70400.74408.46422.76
Current loans from credit institutions0.35
Current trade creditors2 115.20720.53155.99248.99384.25
Current owed to group member12.971.13
Other non-interest bearing current liabilities1 542.381 428.44367.89475.57404.60
Accruals and deferred income229.51144.16133.0012.50
Current liabilities total3 887.102 306.45523.88858.67801.35
Balance sheet total (liabilities)2 797.552 255.951 316.412 037.261 653.57
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