Murermester Jens Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 36404701
Bodernevej 5, Aaker 3720 Aakirkeby
murermester@knudsen.mail.dk
tel: 60183700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 387.98 | 2 046.55 | 2 040.15 | 2 027.09 |
| Employee benefit expenses | -1 390.95 | -2 226.50 | -2 034.79 | -2 190.96 |
| Total depreciation | -14.50 | -10.20 | -10.20 | -10.20 |
| EBIT | -17.47 | - 190.14 | -4.84 | - 174.06 |
| Other financial income | 3.21 | 2.67 | 1.99 | |
| Other financial expenses | -1.31 | -15.97 | -15.92 | -38.79 |
| Pre-tax profit | -15.58 | - 203.44 | -18.77 | - 212.85 |
| Income taxes | -0.75 | 10.00 | ||
| Net earnings | -16.32 | - 193.44 | -18.77 | - 212.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73.50 | 63.30 | 53.10 | 42.90 | |
| Tangible assets total | 73.50 | 63.30 | 53.10 | 42.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 122.00 | 124.00 | 132.00 | ||
| Finished products/goods | 60.00 | 110.00 | 122.00 | ||
| Inventories total | 182.00 | 234.00 | 254.00 | ||
| Current trade debtors | 152.83 | 398.67 | 478.01 | 632.45 | |
| Current other receivables | 1.00 | 22.13 | |||
| Current deferred tax assets | 10.00 | 10.00 | 10.00 | ||
| Short term receivables total | 1.00 | 152.83 | 430.79 | 488.01 | 642.45 |
| Cash and bank deposits | 2.71 | 351.95 | 11.99 | 164.72 | 92.88 |
| Cash and cash equivalents | 2.71 | 351.95 | 11.99 | 164.72 | 92.88 |
| Balance sheet total (assets) | 3.71 | 578.28 | 688.08 | 939.83 | 1 032.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -49.00 | -49.00 | -65.32 | - 258.77 | - 277.53 |
| Profit of the financial year | -16.32 | - 193.44 | -18.77 | - 212.85 | |
| Shareholders equity total | 1.00 | -15.32 | - 208.77 | - 227.53 | - 440.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 273.35 | 474.68 | 677.93 | 832.91 | |
| Other non-interest bearing current liabilities | 2.71 | 320.25 | 422.17 | 489.43 | 639.70 |
| Current liabilities total | 2.71 | 593.60 | 896.85 | 1 167.36 | 1 472.61 |
| Balance sheet total (liabilities) | 3.71 | 578.28 | 688.08 | 939.83 | 1 032.23 |
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