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Murermester Jørgen Jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 41472391
Danmarksvej 18 C, 8660 Skanderborg
saj@jorgen-jorgensen.dk
tel: 40408792
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 026.00 | 7 399.00 | 5 375.12 | 4 238.08 | 4 059.75 |
| Employee benefit expenses | -6 312.00 | -6 601.00 | -5 288.61 | -3 809.96 | -3 463.65 |
| Total depreciation | - 243.00 | - 287.00 | - 301.70 | - 181.75 | - 114.46 |
| EBIT | 1 471.00 | 511.00 | - 215.19 | 246.36 | 481.63 |
| Other financial income | 0.39 | 6.40 | 10.55 | ||
| Other financial expenses | -24.00 | -18.00 | -9.08 | -4.40 | -7.11 |
| Pre-tax profit | 1 447.00 | 493.00 | - 223.88 | 248.36 | 485.07 |
| Income taxes | - 319.00 | - 111.00 | 47.66 | -58.40 | - 108.06 |
| Net earnings | 1 128.00 | 382.00 | - 176.22 | 189.96 | 377.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 540.00 | 360.00 | 180.00 | ||
| Intangible assets total | 540.00 | 360.00 | 180.00 | ||
| Land and waters | 981.00 | 955.00 | 975.47 | 948.50 | 921.53 |
| Machinery and equipment | 210.00 | 228.00 | 241.72 | 86.93 | 134.44 |
| Tangible assets total | 1 191.00 | 1 183.00 | 1 217.19 | 1 035.43 | 1 055.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 26.00 | 38.00 | 38.34 | 59.97 | 77.73 |
| Inventories total | 26.00 | 38.00 | 38.34 | 59.97 | 77.73 |
| Current trade debtors | 3 676.00 | 3 599.00 | 817.94 | 809.98 | 806.36 |
| Current amounts owed by group member comp. | 631.53 | 175.50 | |||
| Prepayments and accrued income | 141.00 | 92.00 | 71.26 | 199.62 | 82.08 |
| Current other receivables | 1 143.00 | 274.00 | 1 983.82 | 1 453.26 | 1 327.68 |
| Current deferred tax assets | 98.00 | ||||
| Short term receivables total | 4 960.00 | 3 965.00 | 2 971.01 | 3 094.39 | 2 391.62 |
| Cash and bank deposits | 548.00 | 924.00 | 638.67 | 1 059.97 | 955.43 |
| Cash and cash equivalents | 548.00 | 924.00 | 638.67 | 1 059.97 | 955.43 |
| Balance sheet total (assets) | 7 265.00 | 6 470.00 | 5 045.21 | 5 249.76 | 4 480.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 200.00 | 550.00 | 700.00 | |
| Retained earnings | 947.00 | 1 875.00 | 2 256.52 | 1 530.30 | 1 020.25 |
| Profit of the financial year | 1 128.00 | 382.00 | - 176.22 | 189.96 | 377.01 |
| Shareholders equity total | 2 615.00 | 2 497.00 | 2 120.30 | 2 310.25 | 2 137.26 |
| Provisions | 281.00 | 145.00 | 97.14 | 65.61 | 36.22 |
| Non-current liabilities total | |||||
| Advances received | 2 285.00 | 2 364.00 | 1 687.44 | 1 469.49 | 1 306.90 |
| Current trade creditors | 585.00 | 682.00 | 367.14 | 752.03 | 512.88 |
| Current owed to group member | 1.38 | ||||
| Short-term deferred tax liabilities | 89.94 | 137.46 | |||
| Other non-interest bearing current liabilities | 1 499.00 | 782.00 | 771.81 | 551.30 | 350.03 |
| Accruals and deferred income | 11.15 | ||||
| Current liabilities total | 4 369.00 | 3 828.00 | 2 827.77 | 2 873.90 | 2 307.27 |
| Balance sheet total (liabilities) | 7 265.00 | 6 470.00 | 5 045.21 | 5 249.76 | 4 480.75 |
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