JVA MURERENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 36473185
Gammel Skolevej 7, 4623 Lille Skensved
jvamurerentreprise@gmail.com
tel: 23717399
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 077.93 | 2 349.35 | 2 801.28 | ||
| External services | -1 036.77 | -1 141.04 | -1 525.90 | ||
| Gross profit | 1 041.16 | 1 208.31 | 1 275.38 | 866.92 | 2 027.47 |
| Employee benefit expenses | - 854.94 | - 749.09 | - 930.64 | - 605.94 | -1 029.44 |
| Other operating expenses | - 110.29 | ||||
| Total depreciation | -16.31 | -23.34 | -84.29 | -77.58 | -99.75 |
| EBIT | 169.91 | 435.87 | 260.44 | 183.40 | 787.99 |
| Other financial income | 0.74 | 0.13 | 2.35 | 3.65 | |
| Other financial expenses | -5.92 | -7.06 | -9.62 | -5.73 | -5.43 |
| Pre-tax profit | 164.73 | 428.94 | 250.83 | 180.03 | 786.21 |
| Income taxes | -90.91 | - 115.53 | -55.18 | -39.61 | - 179.33 |
| Net earnings | 73.82 | 313.42 | 195.65 | 140.42 | 606.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.18 | 70.02 | 218.72 | 164.04 | 366.80 |
| Tangible assets total | 15.18 | 70.02 | 218.72 | 164.04 | 366.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.50 | 9.00 | 20.00 | 45.00 | 21.25 |
| Inventories total | 15.50 | 9.00 | 20.00 | 45.00 | 21.25 |
| Current trade debtors | 27.50 | 583.51 | 216.87 | 241.39 | 379.41 |
| Current other receivables | 27.13 | 2.00 | 6.00 | 142.12 | |
| Short term receivables total | 54.63 | 585.51 | 222.87 | 383.51 | 379.41 |
| Cash and bank deposits | 477.93 | 181.76 | 479.90 | 850.21 | 1 280.29 |
| Cash and cash equivalents | 477.93 | 181.76 | 479.90 | 850.21 | 1 280.29 |
| Balance sheet total (assets) | 563.24 | 846.29 | 941.49 | 1 442.75 | 2 047.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | -29.98 | 43.84 | 357.26 | ||
| Retained earnings | 552.90 | 558.33 | |||
| Profit of the financial year | 73.82 | 313.42 | 195.65 | 140.42 | 606.88 |
| Shareholders equity total | 93.84 | 407.25 | 602.90 | 743.33 | 1 350.21 |
| Provisions | 3.72 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 145.63 | 141.68 | 590.88 | 172.87 | |
| Short-term deferred tax liabilities | 88.40 | 55.18 | 19.61 | 148.11 | |
| Other non-interest bearing current liabilities | 469.40 | 205.00 | 141.72 | 88.94 | 372.84 |
| Current liabilities total | 469.40 | 439.03 | 338.58 | 699.43 | 693.82 |
| Balance sheet total (liabilities) | 563.24 | 846.29 | 941.49 | 1 442.75 | 2 047.74 |
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