Jakob Muff Construction ApS — Credit Rating and Financial Key Figures
CVR number: 42436941
Sallingsundvej 10, 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -29.73 | -23.55 |
| EBIT | -29.73 | -23.55 |
| Other financial income | 403.86 | |
| Other financial expenses | - 255.37 | |
| Reduction non-current investment assets | 2 760.57 | |
| Net income from associates (fin.) | 2 511.21 | -16 062.75 |
| Pre-tax profit | 2 481.48 | -18 698.38 |
| Income taxes | 4.00 | -27.00 |
| Net earnings | 2 485.48 | -18 725.38 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 23 342.00 | 5 797.55 |
| Investments total | 23 342.00 | 5 797.55 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 180.48 | |
| Current deferred tax assets | 4.00 | |
| Short term receivables total | 4.00 | 1 180.48 |
| Cash and bank deposits | 4.02 | 5.17 |
| Cash and cash equivalents | 4.02 | 5.17 |
| Balance sheet total (assets) | 23 350.02 | 6 983.20 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Other reserves | 511.21 | |
| Retained earnings | 17 613.47 | 20 610.16 |
| Profit of the financial year | 2 485.48 | -18 725.38 |
| Shareholders equity total | 20 710.16 | 1 984.77 |
| Provisions | 2 606.11 | |
| Non-current liabilities total | ||
| Current owed to group member | 15.00 | 4 952.51 |
| Short-term deferred tax liabilities | 27.00 | |
| Other non-interest bearing current liabilities | 18.75 | 18.92 |
| Current liabilities total | 33.75 | 4 998.43 |
| Balance sheet total (liabilities) | 23 350.02 | 6 983.20 |
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