Murer-Tømrerfirmaet JBL ApS — Credit Rating and Financial Key Figures
CVR number: 36927119
Nydamsvej 18, 8362 Hørning
info@j-b-l.dk
tel: 70701939
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 126.00 | 18 600.89 | 20 086.70 | 12 063.74 | 14 048.18 |
| Employee benefit expenses | -13 895.76 | -17 369.92 | -18 192.22 | -13 120.88 | -13 500.54 |
| Other operating expenses | -61.60 | -48.54 | |||
| Total depreciation | - 422.14 | - 462.83 | - 472.50 | - 328.62 | - 304.86 |
| EBIT | 808.10 | 768.14 | 1 360.38 | -1 337.22 | 242.78 |
| Other financial income | 26.49 | 15.65 | 12.43 | 13.75 | 3.71 |
| Other financial expenses | - 164.88 | -99.88 | -38.18 | -46.26 | - 131.90 |
| Pre-tax profit | 669.71 | 683.92 | 1 334.64 | -1 369.73 | 114.59 |
| Income taxes | - 154.54 | - 250.12 | - 332.89 | ||
| Net earnings | 515.17 | 433.80 | 1 001.75 | -1 369.73 | 114.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 653.75 | 1 589.33 | 1 512.75 | 1 063.35 | 850.48 |
| Tangible assets total | 1 653.75 | 1 589.33 | 1 512.75 | 1 063.35 | 850.48 |
| Investments total | 95.60 | 102.60 | 74.40 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 183.20 | 775.12 | 830.80 | 830.80 | 877.79 |
| Inventories total | 1 183.20 | 775.12 | 830.80 | 830.80 | 877.79 |
| Current trade debtors | 1 615.98 | 1 835.65 | 1 780.75 | 2 272.61 | 3 052.32 |
| Prepayments and accrued income | 7.47 | 29.03 | 42.73 | 56.51 | |
| Current other receivables | 357.73 | 517.05 | 556.69 | 1 267.87 | 1 674.24 |
| Current deferred tax assets | 102.00 | 122.00 | |||
| Short term receivables total | 1 973.71 | 2 360.17 | 2 366.47 | 3 685.20 | 4 905.07 |
| Cash and bank deposits | 1 979.49 | 2 089.37 | 1 283.01 | ||
| Cash and cash equivalents | 1 979.49 | 2 089.37 | 1 283.01 | ||
| Balance sheet total (assets) | 6 885.75 | 6 916.59 | 6 067.43 | 5 629.35 | 6 683.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 200.00 | 600.00 | ||
| Retained earnings | 802.93 | 1 118.10 | 951.90 | 1 953.64 | 583.92 |
| Profit of the financial year | 515.17 | 433.80 | 1 001.75 | -1 369.73 | 114.59 |
| Shareholders equity total | 1 468.10 | 1 801.90 | 2 603.65 | 633.92 | 748.51 |
| Non-current owed to group member | 676.59 | 702.88 | |||
| Non-current other liabilities | 0.75 | 504.44 | |||
| Non-current liabilities total | 677.33 | 1 207.32 | |||
| Current loans from credit institutions | 1 518.17 | 1 393.14 | |||
| Current trade creditors | 260.44 | 280.85 | 482.66 | 619.05 | 753.99 |
| Current owed to participating | 607.16 | 1 307.71 | 160.58 | ||
| Short-term deferred tax liabilities | 168.67 | 218.12 | 263.51 | ||
| Other non-interest bearing current liabilities | 4 381.39 | 3 308.01 | 2 557.03 | 2 180.87 | 2 580.39 |
| Current liabilities total | 5 417.65 | 5 114.69 | 3 463.78 | 4 318.10 | 4 727.51 |
| Balance sheet total (liabilities) | 6 885.75 | 6 916.59 | 6 067.43 | 5 629.35 | 6 683.34 |
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