Tømrerfirmaet MesterJakob ApS — Credit Rating and Financial Key Figures
CVR number: 42374334
Bakkemosevej 6, Jenstrup 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -21.57 | 0.27 | -2.35 | 292.95 |
| Employee benefit expenses | -23.88 | -1.00 | -4.66 | |
| EBIT | -45.45 | 0.27 | -3.35 | 288.29 |
| Other financial expenses | -0.38 | -0.71 | -1.61 | -2.35 |
| Pre-tax profit | -45.83 | -0.44 | -4.95 | 285.94 |
| Income taxes | 10.08 | 0.09 | -64.04 | |
| Net earnings | -35.74 | -0.35 | -4.95 | 221.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 50.00 | 50.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 106.58 | |||
| Current other receivables | 50.00 | 50.00 | ||
| Current deferred tax assets | 10.08 | 10.17 | 10.17 | 10.17 |
| Short term receivables total | 10.08 | 10.17 | 60.17 | 166.74 |
| Cash and bank deposits | 2.51 | 1.78 | 139.66 | 205.44 |
| Cash and cash equivalents | 2.51 | 1.78 | 139.66 | 205.44 |
| Balance sheet total (assets) | 12.59 | 11.94 | 249.83 | 422.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.74 | -36.10 | -41.05 | |
| Profit of the financial year | -35.74 | -0.35 | -4.95 | 221.90 |
| Shareholders equity total | 4.25 | 3.90 | -1.05 | 220.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 219.93 | 4.99 | ||
| Current owed to participating | 0.50 | 0.50 | 0.50 | |
| Short-term deferred tax liabilities | 64.04 | |||
| Other non-interest bearing current liabilities | 8.34 | 7.54 | 30.45 | 131.80 |
| Current liabilities total | 8.34 | 8.04 | 250.88 | 201.33 |
| Balance sheet total (liabilities) | 12.59 | 11.94 | 249.83 | 422.18 |
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