MURERFIRMAET J.S. BYG ApS — Credit Rating and Financial Key Figures
CVR number: 31585333
Engvej 12, 4291 Ruds Vedby
tel: 25395753
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 857.74 | 920.05 | 1 274.12 | 168.62 | 852.05 |
| Employee benefit expenses | - 832.70 | - 847.60 | -1 100.92 | - 531.55 | - 637.99 |
| Total depreciation | -17.60 | -13.20 | -31.26 | -28.75 | |
| EBIT | 7.44 | 59.26 | 141.94 | - 334.18 | 214.06 |
| Other financial expenses | -2.75 | -44.75 | -17.03 | -31.57 | -26.42 |
| Pre-tax profit | 4.70 | 14.51 | 124.91 | - 365.74 | 187.64 |
| Income taxes | -1.47 | -12.21 | -30.98 | ||
| Net earnings | 3.22 | 2.30 | 93.93 | - 365.74 | 187.64 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.79 | 39.59 | 93.78 | ||
| Tangible assets total | 52.79 | 39.59 | 93.78 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 32.00 | 47.00 | 47.00 | 25.00 | 25.00 |
| Inventories total | 32.00 | 47.00 | 47.00 | 25.00 | 25.00 |
| Current trade debtors | 282.90 | 31.25 | 110.64 | 186.84 | 264.25 |
| Current other receivables | 99.50 | 220.35 | 750.00 | 173.00 | 40.00 |
| Current deferred tax assets | 1.00 | 5.00 | |||
| Short term receivables total | 382.40 | 251.61 | 860.64 | 360.84 | 309.25 |
| Cash and bank deposits | 35.56 | 112.58 | 540.98 | 41.31 | 102.19 |
| Cash and cash equivalents | 35.56 | 112.58 | 540.98 | 41.31 | 102.19 |
| Balance sheet total (assets) | 502.75 | 450.78 | 1 542.41 | 427.15 | 436.44 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -32.15 | -28.93 | -26.63 | 67.30 | - 298.44 |
| Profit of the financial year | 3.22 | 2.30 | 93.93 | - 365.74 | 187.64 |
| Shareholders equity total | 96.07 | 98.37 | 192.30 | - 173.44 | 14.19 |
| Non-current deferred tax liabilities | 1.47 | 12.21 | 30.98 | ||
| Non-current liabilities total | 1.47 | 12.21 | 30.98 | ||
| Current trade creditors | 205.92 | 37.82 | 807.86 | 213.75 | 144.64 |
| Short-term deferred tax liabilities | 2.64 | 1.47 | 12.21 | 30.24 | |
| Other non-interest bearing current liabilities | 196.65 | 300.90 | 499.06 | 356.60 | 277.61 |
| Current liabilities total | 405.21 | 340.20 | 1 319.13 | 600.59 | 422.24 |
| Balance sheet total (liabilities) | 502.75 | 450.78 | 1 542.41 | 427.15 | 436.44 |
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