Sjællands Murerentreprise ApS

CVR number: 39967324
Ringstedgade 104, 4700 Næstved
sjmurerentreprise@gmail.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales1 548.352 341.861 920.951 975.64886.79
External services- 324.58-1 509.52-1 283.64-1 032.99- 509.00
Gross profit1 223.77832.34637.31942.66377.79
Employee benefit expenses- 684.35- 522.32- 523.90- 593.66- 611.60
Total depreciation-20.00-10.00
EBIT519.42300.02113.41348.99- 233.80
Other financial expenses-1.84
Pre-tax profit517.58300.02113.41348.99- 233.80
Net earnings517.58300.02113.41348.99- 233.80

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment28.6938.6963.6963.6963.69
Other tangible assets7.507.507.507.50
Tangible assets total28.6946.1971.1971.1971.19
Other receivables17.21-71.19-39.98
Investments total17.21-71.19-39.98
Long term receivables total
Raw materials and consumables2.21
Inventories total2.21
Current trade debtors256.28
Current other receivables589.29296.89683.581 142.83
Short term receivables total256.28589.29296.89683.581 142.83
Cash and bank deposits155.50
Cash and cash equivalents155.50
Balance sheet total (assets)440.46637.68385.30683.581 174.04

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Other reserves708.50743.31274.021 092.83
Retained earnings-6.92- 300.02- 113.41- 348.99233.80
Profit of the financial year517.58300.02113.41348.99- 233.80
Shareholders equity total560.66758.50793.31324.021 142.83
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)560.66758.50793.31324.021 142.83
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