Murerfirmaet Kim Jensen Aalborg ApS
CVR number: 36723874
Hadsundvej 69, 9000 Aalborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 552.00 | 478.66 | 438.08 | 475.35 | 471.83 |
| Wages and salaries | - 518.79 | - 631.23 | - 650.49 | - 539.86 | - 482.04 |
| Social security expenses | -25.43 | -25.09 | -34.40 | -22.67 | -26.79 |
| Total depreciation | -8.91 | -11.41 | -11.41 | ||
| EBIT | 7.78 | - 177.66 | - 255.73 | -98.59 | -48.41 |
| Other financial income | 0.02 | 0.01 | 0.01 | ||
| Other financial expenses | -5.46 | -10.92 | -1.91 | -24.73 | -22.65 |
| Pre-tax profit | 2.34 | - 188.57 | - 257.62 | - 123.31 | -71.07 |
| Net earnings | 2.34 | - 188.57 | - 257.62 | - 123.31 | -71.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.65 | 36.74 | 25.32 | 13.91 | |
| Tangible assets total | 35.65 | 36.74 | 25.32 | 13.91 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 44.42 | 34.40 | 37.21 | 36.45 | 39.11 |
| Inventories total | 44.42 | 34.40 | 37.21 | 36.45 | 39.11 |
| Current trade debtors | 1.38 | 127.57 | 12.11 | 95.51 | 124.45 |
| Current other receivables | 199.00 | 230.92 | 233.45 | 139.51 | 133.68 |
| Current deferred tax assets | 18.00 | 8.00 | |||
| Short term receivables total | 218.38 | 366.49 | 245.56 | 235.02 | 258.14 |
| Cash and bank deposits | 195.60 | 20.09 | 33.01 | 2.00 | 2.00 |
| Cash and cash equivalents | 195.60 | 20.09 | 33.01 | 2.00 | 2.00 |
| Balance sheet total (assets) | 458.40 | 456.63 | 352.51 | 298.80 | 313.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.53 | 7.88 | - 180.69 | - 438.32 | - 561.63 |
| Profit of the financial year | 2.34 | - 188.57 | - 257.62 | - 123.31 | -71.07 |
| Shareholders equity total | 57.88 | - 130.69 | - 388.32 | - 511.63 | - 582.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 154.38 | 245.95 | |||
| Current trade creditors | 19.37 | 47.02 | 72.00 | 24.22 | 35.24 |
| Current owed to participating | 18.48 | 34.97 | |||
| Other non-interest bearing current liabilities | 381.15 | 540.31 | 668.82 | 613.36 | 579.69 |
| Current liabilities total | 400.52 | 587.33 | 740.83 | 810.43 | 895.85 |
| Balance sheet total (liabilities) | 458.40 | 456.63 | 352.51 | 298.80 | 313.15 |
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