Sjællands Murerentreprise ApS
CVR number: 39967324
Ringstedgade 104, 4700 Næstved
sjmurerentreprise@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 548.35 | 2 341.86 | 1 920.95 | 1 975.64 | 886.79 |
| External services | - 324.58 | -1 509.52 | -1 283.64 | -1 032.99 | - 509.00 |
| Gross profit | 1 223.77 | 832.34 | 637.31 | 942.66 | 377.79 |
| Employee benefit expenses | - 684.35 | - 522.32 | - 523.90 | - 593.66 | - 611.60 |
| Total depreciation | -20.00 | -10.00 | |||
| EBIT | 519.42 | 300.02 | 113.41 | 348.99 | - 233.80 |
| Other financial expenses | -1.84 | ||||
| Pre-tax profit | 517.58 | 300.02 | 113.41 | 348.99 | - 233.80 |
| Net earnings | 517.58 | 300.02 | 113.41 | 348.99 | - 233.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.69 | 38.69 | 63.69 | 63.69 | 63.69 |
| Other tangible assets | 7.50 | 7.50 | 7.50 | 7.50 | |
| Tangible assets total | 28.69 | 46.19 | 71.19 | 71.19 | 71.19 |
| Other receivables | 17.21 | -71.19 | -39.98 | ||
| Investments total | 17.21 | -71.19 | -39.98 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 2.21 | ||||
| Inventories total | 2.21 | ||||
| Current trade debtors | 256.28 | ||||
| Current other receivables | 589.29 | 296.89 | 683.58 | 1 142.83 | |
| Short term receivables total | 256.28 | 589.29 | 296.89 | 683.58 | 1 142.83 |
| Cash and bank deposits | 155.50 | ||||
| Cash and cash equivalents | 155.50 | ||||
| Balance sheet total (assets) | 440.46 | 637.68 | 385.30 | 683.58 | 1 174.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 708.50 | 743.31 | 274.02 | 1 092.83 | |
| Retained earnings | -6.92 | - 300.02 | - 113.41 | - 348.99 | 233.80 |
| Profit of the financial year | 517.58 | 300.02 | 113.41 | 348.99 | - 233.80 |
| Shareholders equity total | 560.66 | 758.50 | 793.31 | 324.02 | 1 142.83 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 560.66 | 758.50 | 793.31 | 324.02 | 1 142.83 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.