MURERMESTER HENNING JEREMINSEN ApS
CVR number: 76672113
Kjeldvej 11, 8800 Viborg
tel: 86624977
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 82.72 | 86.37 | 102.22 | 126.90 | 807.93 |
Employee benefit expenses | - 124.73 | - 125.87 | - 125.15 | - 125.38 | - 106.01 |
EBIT | -42.01 | -39.51 | -22.93 | 1.52 | 701.92 |
Other financial income | 54.17 | 31.80 | 37.39 | 182.88 | |
Other financial expenses | -31.52 | -2.78 | -11.80 | -5.54 | - 233.08 |
Pre-tax profit | -19.36 | -10.49 | 2.66 | 178.85 | 468.83 |
Income taxes | -8.23 | ||||
Net earnings | -19.36 | -10.49 | 2.66 | 178.85 | 460.61 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 522.34 | 522.35 | 340.00 | 340.00 | |
Tangible assets total | 522.34 | 522.35 | 340.00 | 340.00 | |
Holdings in group member companies | 88.81 | ||||
Investments total | 88.81 | ||||
Non-current loans receivable | 903.47 | 929.34 | 1 045.63 | 1 222.97 | 1 654.50 |
Long term receivables total | 903.47 | 929.34 | 1 045.63 | 1 222.97 | 1 654.50 |
Inventories total | |||||
Current trade debtors | 32.54 | 22.63 | 21.64 | 27.89 | 17.06 |
Current other receivables | 4.98 | 8.10 | 9.42 | 6.34 | 0.05 |
Short term receivables total | 37.52 | 30.73 | 31.06 | 34.23 | 17.11 |
Cash and bank deposits | 36.70 | 31.54 | 103.97 | 106.07 | 320.43 |
Cash and cash equivalents | 36.70 | 31.54 | 103.97 | 106.07 | 320.43 |
Balance sheet total (assets) | 1 500.03 | 1 513.96 | 1 520.66 | 1 703.26 | 2 080.84 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | 1 166.42 | 1 147.06 | 1 136.57 | 1 139.23 | 1 318.09 |
Profit of the financial year | -19.36 | -10.49 | 2.66 | 178.85 | 460.61 |
Shareholders equity total | 1 347.07 | 1 336.57 | 1 339.23 | 1 518.09 | 1 978.69 |
Non-current liabilities total | |||||
Current owed to group member | 88.81 | ||||
Other non-interest bearing current liabilities | 152.97 | 177.39 | 181.43 | 185.18 | 13.34 |
Current liabilities total | 152.97 | 177.39 | 181.43 | 185.18 | 102.15 |
Balance sheet total (liabilities) | 1 500.03 | 1 513.96 | 1 520.66 | 1 703.26 | 2 080.84 |
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