MURER- & BETONFIRMAET ERLING JØRGENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 59931415
Industrivænget 2, 8783 Hornsyld
kontor@ej-as.dk
tel: 75688014
www.ej-as.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 277.87 | 23 986.08 | 26 254.96 | 29 189.90 | 24 182.88 |
| Employee benefit expenses | -22 469.72 | -20 811.17 | |||
| Other operating expenses | -5.00 | ||||
| Total depreciation | -1 290.03 | -1 187.59 | |||
| EBIT | 2 583.96 | 3 169.23 | 1 300.85 | 5 430.15 | 2 179.11 |
| Other financial income | 10.00 | 115.96 | |||
| Other financial expenses | - 131.66 | - 149.99 | |||
| Pre-tax profit | 1 936.94 | 2 391.87 | 915.78 | 5 308.49 | 2 145.08 |
| Income taxes | -1 146.17 | - 464.56 | |||
| Net earnings | 1 936.94 | 2 391.87 | 915.78 | 4 162.33 | 1 680.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 824.23 | 2 287.28 | |||
| Tangible assets total | 2 824.23 | 2 287.28 | |||
| Investments total | 15 267.10 | 18 037.51 | 14 002.97 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 80.15 | ||||
| Inventories total | 80.15 | ||||
| Current trade debtors | 9 418.76 | 8 346.32 | |||
| Prepayments and accrued income | 494.73 | 526.31 | |||
| Current other receivables | 1 015.25 | 936.00 | |||
| Short term receivables total | 10 928.73 | 9 808.62 | |||
| Other current investments | 3 981.16 | ||||
| Cash and bank deposits | 1 613.75 | 4 183.30 | |||
| Cash and cash equivalents | 5 594.91 | 4 183.30 | |||
| Balance sheet total (assets) | 15 267.10 | 18 037.51 | 14 002.97 | 19 347.88 | 16 359.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 936.94 | 6 728.82 | 5 644.60 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 500.00 | 1 500.00 | |||
| Retained earnings | -1 936.94 | -2 391.87 | - 915.78 | 644.60 | 3 306.92 |
| Profit of the financial year | 1 936.94 | 2 391.87 | 915.78 | 4 162.33 | 1 680.52 |
| Shareholders equity total | 5 936.94 | 6 728.82 | 5 644.60 | 9 306.92 | 7 487.44 |
| Provisions | 2 213.22 | 882.24 | |||
| Non-current liabilities total | |||||
| Advances received | 383.00 | 53.03 | |||
| Current trade creditors | 2 965.56 | 2 402.64 | |||
| Short-term deferred tax liabilities | 365.56 | 1 884.96 | |||
| Other non-interest bearing current liabilities | 4 113.60 | 3 649.03 | |||
| Current liabilities total | 7 827.73 | 7 989.67 | |||
| Balance sheet total (liabilities) | 5 936.94 | 6 728.82 | 5 644.60 | 19 347.88 | 16 359.35 |
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