JG Mesterbyg ApS — Credit Rating and Financial Key Figures

CVR number: 42219363

Præstbrovej 173, Erslev 7950 Erslev

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	142.40	534.74	541.81
Employee benefit expenses	- 157.43	- 340.82	- 467.28
EBIT	-15.03	193.92	74.52
Other financial income			0.32
Other financial expenses	-0.81	-5.37	-2.65
Pre-tax profit	-15.84	188.55	72.19
Income taxes	3.31	-42.25	-16.59
Net earnings	-12.54	146.30	55.61

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets	3.31
Long term receivables total	3.31
Inventories total
Current trade debtors		111.56	10.52
Current other receivables			200.00
Short term receivables total		111.56	210.52
Cash and bank deposits	110.14	267.54	165.08
Cash and cash equivalents	110.14	267.54	165.08
Balance sheet total (assets)	113.45	379.10	375.61

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-12.54	133.77
Profit of the financial year	-12.54	146.30	55.61
Shareholders equity total	27.46	173.77	229.37
Non-current liabilities total
Current trade creditors	27.29	74.68	39.13
Current owed to participating	9.51	0.18	8.94
Short-term deferred tax liabilities		40.65	16.59
Other non-interest bearing current liabilities	49.18	89.82	81.57
Current liabilities total	85.98	205.33	146.23
Balance sheet total (liabilities)	113.45	379.10	375.61

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