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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 986.08 | 26 254.96 | 29 189.90 | 24 929.44 | 23 998.18 |
| Employee benefit expenses | -22 469.72 | -21 557.73 | -23 528.97 | ||
| Other operating expenses | -5.00 | ||||
| Total depreciation | -1 290.03 | -1 187.59 | - 948.85 | ||
| EBIT | 3 169.23 | 1 300.85 | 5 430.15 | 2 179.11 | - 479.64 |
| Other financial income | 10.00 | 115.96 | 33.73 | ||
| Other financial expenses | - 131.66 | - 149.99 | - 179.12 | ||
| Pre-tax profit | 2 391.87 | 915.78 | 5 308.49 | 2 145.08 | - 625.03 |
| Income taxes | -1 146.17 | - 464.56 | 147.02 | ||
| Net earnings | 2 391.87 | 915.78 | 4 162.33 | 1 680.52 | - 478.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 824.23 | 2 287.28 | 1 477.93 | ||
| Tangible assets total | 2 824.23 | 2 287.28 | 1 477.93 | ||
| Investments total | 18 037.51 | 14 002.97 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 80.15 | 356.33 | |||
| Inventories total | 80.15 | 356.33 | |||
| Current trade debtors | 9 418.76 | 8 346.32 | 11 284.65 | ||
| Prepayments and accrued income | 494.73 | 526.31 | 573.12 | ||
| Current other receivables | 1 015.25 | 936.00 | 1 119.75 | ||
| Current deferred tax assets | 93.60 | ||||
| Short term receivables total | 10 928.73 | 9 808.62 | 13 071.12 | ||
| Other current investments | 3 981.16 | ||||
| Cash and bank deposits | 1 613.75 | 4 183.30 | 7.41 | ||
| Cash and cash equivalents | 5 594.91 | 4 183.30 | 7.41 | ||
| Balance sheet total (assets) | 18 037.51 | 14 002.97 | 19 347.88 | 16 359.35 | 14 912.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 728.82 | 5 644.60 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 500.00 | 1 500.00 | |||
| Retained earnings | -2 391.87 | - 915.78 | 644.60 | 3 306.92 | 4 987.44 |
| Profit of the financial year | 2 391.87 | 915.78 | 4 162.33 | 1 680.52 | - 478.01 |
| Shareholders equity total | 6 728.82 | 5 644.60 | 9 306.92 | 7 487.44 | 5 509.43 |
| Provisions | 2 213.22 | 882.24 | 535.22 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 127.60 | ||||
| Advances received | 383.00 | 53.03 | 150.00 | ||
| Current trade creditors | 2 965.56 | 2 402.64 | 3 494.48 | ||
| Short-term deferred tax liabilities | 365.56 | 1 884.96 | |||
| Other non-interest bearing current liabilities | 4 113.60 | 3 649.03 | 4 096.05 | ||
| Current liabilities total | 7 827.73 | 7 989.67 | 8 868.13 | ||
| Balance sheet total (liabilities) | 6 728.82 | 5 644.60 | 19 347.88 | 16 359.35 | 14 912.79 |
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