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JG Mesterbyg ApS — Credit Rating and Financial Key Figures
CVR number: 42219363
Præstbrovej 173, Erslev 7950 Erslev
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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