Sjællands Murerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39967324
Ringstedgade 104, 4700 Næstved
sjmurerentreprise@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 341.86 | 1 920.95 | 1 975.64 | 886.79 | |
| External services | -1 509.52 | -1 283.64 | -1 032.99 | - 509.00 | |
| Gross profit | 832.34 | 637.31 | 942.66 | 377.79 | 534.57 |
| Employee benefit expenses | - 522.32 | - 523.90 | - 593.66 | - 611.60 | - 578.16 |
| Total depreciation | -10.00 | ||||
| EBIT | 300.02 | 113.41 | 348.99 | - 233.80 | -43.59 |
| Other financial income | 0.81 | ||||
| Pre-tax profit | 300.02 | 113.41 | 348.99 | - 233.80 | -42.79 |
| Net earnings | 300.02 | 113.41 | 348.99 | - 233.80 | -42.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.69 | 63.69 | 63.69 | 63.69 | 63.69 |
| Other tangible assets | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Tangible assets total | 46.19 | 71.19 | 71.19 | 71.19 | 71.19 |
| 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 | 41.88 | ||||
| Current other receivables | 589.29 | 296.89 | 683.58 | 1 142.83 | |
| Short term receivables total | 589.29 | 296.89 | 683.58 | 1 142.83 | 41.88 |
| Cash and bank deposits | 306.10 | ||||
| Cash and cash equivalents | 306.10 | ||||
| Balance sheet total (assets) | 637.68 | 385.30 | 683.58 | 1 174.04 | 419.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | - 300.02 | - 113.41 | - 348.99 | 233.80 | 331.28 |
| Profit of the financial year | 300.02 | 113.41 | 348.99 | - 233.80 | -42.79 |
| Shareholders equity total | 758.50 | 793.31 | 324.02 | 1 142.83 | 338.49 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 80.67 | ||||
| Current liabilities total | 80.67 | ||||
| Balance sheet total (liabilities) | 758.50 | 793.31 | 324.02 | 1 142.83 | 419.17 |
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