merrild-jensen ApS — Credit Rating and Financial Key Figures

CVR number: 43363808
Amagerfælledvej 106, 2300 København S
tmj@merrild-jensen.dk
tel: 23209485
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit940.79932.59635.13
Employee benefit expenses- 878.53- 719.23- 792.93
Total depreciation-10.00-10.00-10.00
EBIT52.26203.36- 167.80
Other financial income0.170.152.53
Other financial expenses-6.51-4.95-10.37
Pre-tax profit45.91198.56- 175.64
Income taxes-10.85-44.482.20
Net earnings35.07154.08- 173.44

Assets (kDKK)

2022
2023
2024
Goodwill90.0080.0070.00
Intangible assets total90.0080.0070.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors248.91263.49141.42
Current amounts owed by group member comp.18.0119.09
Current deferred tax assets6.00
Short term receivables total248.91281.50166.51
Cash and bank deposits386.68612.98527.92
Cash and cash equivalents386.68612.98527.92
Balance sheet total (assets)725.59974.47764.44

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased67.50
Retained earnings439.93475.00500.58
Profit of the financial year35.07154.08- 173.44
Shareholders equity total515.00669.08434.65
Provisions19.8017.6015.40
Non-current liabilities total
Current owed to participating27.9398.88104.57
Current owed to group member69.83
Short-term deferred tax liabilities13.6250.28
Other non-interest bearing current liabilities79.41138.64209.82
Current liabilities total190.79287.79314.39
Balance sheet total (liabilities)725.59974.47764.44
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