MURERMESTER JENS M LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36546301
Skovbovej 7, 4340 Tølløse
tel: 51376890
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 438.82 | 338.91 | 375.84 | 549.95 | 293.50 |
| Employee benefit expenses | - 356.12 | - 371.50 | - 338.50 | - 377.53 | - 310.59 |
| Total depreciation | -72.28 | -69.81 | -27.70 | -28.30 | -29.14 |
| EBIT | 10.41 | - 102.40 | 9.63 | 144.12 | -46.22 |
| Other financial income | 0.09 | 0.18 | |||
| Other financial expenses | -34.54 | -23.16 | -0.17 | -0.01 | -7.33 |
| Pre-tax profit | -24.12 | - 125.56 | 9.47 | 144.21 | -53.38 |
| Income taxes | 5.21 | 19.75 | -2.08 | -32.28 | -26.08 |
| Net earnings | -18.92 | - 105.80 | 7.38 | 111.93 | -79.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 101.22 | 75.90 | 50.57 | 25.25 | |
| Intangible assets total | 101.22 | 75.90 | 50.57 | 25.25 | |
| Machinery and equipment | 109.94 | 65.45 | 63.07 | 70.09 | 66.20 |
| Tangible assets total | 109.94 | 65.45 | 63.07 | 70.09 | 66.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 158.17 | 45.49 | 21.71 | 37.00 | |
| Prepayments and accrued income | 4.89 | 8.19 | 3.26 | 8.20 | 9.87 |
| Current other receivables | 33.83 | ||||
| Current deferred tax assets | 40.69 | 60.44 | 58.36 | 26.08 | |
| Short term receivables total | 237.58 | 114.12 | 83.33 | 34.28 | 46.87 |
| Cash and bank deposits | 41.45 | 12.64 | 123.50 | 145.45 | 2.42 |
| Cash and cash equivalents | 41.45 | 12.64 | 123.50 | 145.45 | 2.42 |
| Balance sheet total (assets) | 515.18 | 293.10 | 345.47 | 300.07 | 140.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 114.19 | - 133.11 | - 238.91 | - 231.53 | - 119.60 |
| Profit of the financial year | -18.92 | - 105.80 | 7.38 | 111.93 | -79.46 |
| Shareholders equity total | -83.11 | - 188.91 | - 181.53 | -69.60 | - 149.06 |
| Non-current owed to group member | 186.33 | ||||
| Non-current liabilities total | 186.33 | ||||
| Current loans from credit institutions | 334.88 | ||||
| Current trade creditors | 11.68 | 39.26 | 82.20 | 37.09 | 37.36 |
| Current owed to participating | 304.90 | 308.02 | 193.47 | ||
| Other non-interest bearing current liabilities | 251.72 | 137.85 | 136.77 | 139.10 | 65.85 |
| Current liabilities total | 598.28 | 482.01 | 527.00 | 369.67 | 103.22 |
| Balance sheet total (liabilities) | 515.18 | 293.10 | 345.47 | 300.07 | 140.49 |
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