MURERMESTER JONAS ARMFELT ApS
CVR number: 31581567
Langelinie Allé 17, 2100 København Ø
tel: 70121211
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 911.03 | 726.58 | 940.98 | 1 036.30 | 1 083.42 |
| Employee benefit expenses | - 678.46 | - 681.80 | - 835.41 | - 981.59 | - 774.11 |
| Total depreciation | -0.83 | -5.00 | |||
| EBIT | 232.58 | 44.78 | 105.57 | 53.88 | 304.31 |
| Other financial income | 15.89 | 4.39 | |||
| Other financial expenses | -12.87 | -14.56 | -57.93 | -10.39 | -20.77 |
| Pre-tax profit | 219.70 | 30.21 | 47.64 | 59.38 | 287.93 |
| Income taxes | -51.43 | -9.31 | -20.84 | -13.96 | -67.96 |
| Net earnings | 168.28 | 20.90 | 26.81 | 45.41 | 219.97 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.17 | 24.17 | |||
| Tangible assets total | 29.17 | 24.17 | |||
| Other receivables | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 22.55 | 27.95 | 27.95 | 10.00 | |
| Inventories total | 22.55 | 27.95 | 27.95 | 10.00 | |
| Current trade debtors | 314.36 | 477.06 | 630.88 | 200.00 | 752.54 |
| Prepayments and accrued income | 8.02 | ||||
| Current other receivables | 114.49 | ||||
| Current deferred tax assets | 30.92 | 21.61 | 0.77 | ||
| Short term receivables total | 345.28 | 498.67 | 639.67 | 314.49 | 752.54 |
| Cash and bank deposits | 22.53 | 49.02 | 185.52 | 264.72 | |
| Cash and cash equivalents | 22.53 | 49.02 | 185.52 | 264.72 | |
| Balance sheet total (assets) | 390.36 | 595.64 | 687.62 | 549.17 | 1 071.43 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 183.25 | ||||
| Retained earnings | - 411.73 | -60.21 | -39.31 | -12.51 | 32.91 |
| Profit of the financial year | 168.28 | 20.90 | 26.81 | 45.41 | 219.97 |
| Shareholders equity total | 64.79 | 85.69 | 112.50 | 157.91 | 377.87 |
| Provisions | 1.47 | 1.60 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 89.74 | ||||
| Current trade creditors | 44.25 | 133.06 | 115.53 | 64.19 | 216.06 |
| Current owed to participating | 55.09 | 25.27 | 38.61 | 15.64 | |
| Short-term deferred tax liabilities | 11.73 | 67.83 | |||
| Other non-interest bearing current liabilities | 226.23 | 351.61 | 331.25 | 313.88 | 392.42 |
| Current liabilities total | 325.57 | 509.95 | 575.12 | 389.80 | 691.95 |
| Balance sheet total (liabilities) | 390.36 | 595.64 | 687.62 | 549.17 | 1 071.43 |
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