MURERMESTER KASPER M. JUULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36054344
Gelballevej 27, 6640 Lunderskov
tel: 28684978
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 346.32 | 2 115.45 | 1 967.81 | 1 872.36 | 1 847.30 |
| Employee benefit expenses | -1 945.62 | -1 769.45 | -1 707.86 | -1 764.62 | -1 717.11 |
| Total depreciation | - 113.54 | - 126.68 | -65.93 | -40.73 | -55.29 |
| EBIT | 287.16 | 219.32 | 194.02 | 67.00 | 74.89 |
| Other financial income | 20.30 | 12.83 | 19.82 | 0.67 | |
| Other financial expenses | 7.45 | -14.53 | -2.15 | -8.09 | -11.03 |
| Pre-tax profit | 294.61 | 225.09 | 204.70 | 78.74 | 64.54 |
| Income taxes | -66.28 | -50.23 | -45.14 | -17.78 | -18.16 |
| Net earnings | 228.33 | 174.86 | 159.56 | 60.96 | 46.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 355.29 | 228.61 | 93.37 | 52.64 | 141.35 |
| Tangible assets total | 355.29 | 228.61 | 93.37 | 52.64 | 141.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 241.95 | 740.93 | 612.10 | 945.28 | 759.92 |
| Current amounts owed by group member comp. | 524.41 | 341.90 | 517.77 | 299.89 | |
| Current other receivables | 180.00 | 31.83 | 300.00 | ||
| Short term receivables total | 766.36 | 1 082.83 | 1 309.88 | 1 277.00 | 1 059.92 |
| Cash and bank deposits | 339.36 | 556.65 | 378.70 | 625.98 | 236.61 |
| Cash and cash equivalents | 339.36 | 556.65 | 378.70 | 625.98 | 236.61 |
| Balance sheet total (assets) | 1 461.01 | 1 868.09 | 1 781.95 | 1 955.62 | 1 437.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 150.00 | |||
| Retained earnings | 262.84 | 291.17 | 316.03 | 325.60 | 386.55 |
| Profit of the financial year | 228.33 | 174.86 | 159.56 | 60.96 | 46.38 |
| Shareholders equity total | 541.17 | 516.03 | 675.60 | 586.55 | 482.93 |
| Provisions | 11.89 | 0.30 | 19.35 | 10.69 | 6.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 229.18 | 256.12 | 588.41 | 879.84 | 228.95 |
| Current owed to group member | 524.53 | 326.69 | |||
| Short-term deferred tax liabilities | 66.09 | 61.82 | 26.09 | 26.44 | 22.18 |
| Other non-interest bearing current liabilities | 612.68 | 509.28 | 472.50 | 452.10 | 370.46 |
| Current liabilities total | 907.95 | 1 351.75 | 1 087.01 | 1 358.38 | 948.28 |
| Balance sheet total (liabilities) | 1 461.01 | 1 868.09 | 1 781.95 | 1 955.62 | 1 437.88 |
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