Murerfirmaet Kim Jensen Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 36723874
Hadsundvej 69, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 478.66 | 438.08 | 475.35 | 471.83 | 416.53 |
| Wages and salaries | - 631.23 | - 650.49 | - 539.86 | - 482.04 | - 483.01 |
| Social security expenses | -25.09 | -34.40 | -22.67 | -26.79 | -28.30 |
| Total depreciation | -8.91 | -11.41 | -11.41 | -11.41 | |
| EBIT | - 177.66 | - 255.73 | -98.59 | -48.41 | - 106.19 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -10.92 | -1.91 | -24.73 | -22.65 | -29.05 |
| Pre-tax profit | - 188.57 | - 257.62 | - 123.31 | -71.07 | - 135.24 |
| Net earnings | - 188.57 | - 257.62 | - 123.31 | -71.07 | - 135.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.65 | 36.74 | 25.32 | 13.91 | 3.34 |
| Tangible assets total | 35.65 | 36.74 | 25.32 | 13.91 | 3.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 34.40 | 37.21 | 36.45 | 39.11 | 34.22 |
| Inventories total | 34.40 | 37.21 | 36.45 | 39.11 | 34.22 |
| Current trade debtors | 127.57 | 12.11 | 95.51 | 124.45 | 30.52 |
| Current other receivables | 230.92 | 233.45 | 139.51 | 133.68 | 134.65 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 366.49 | 245.56 | 235.02 | 258.14 | 165.17 |
| Cash and bank deposits | 20.09 | 33.01 | 2.00 | 2.00 | 2.00 |
| Cash and cash equivalents | 20.09 | 33.01 | 2.00 | 2.00 | 2.00 |
| Balance sheet total (assets) | 456.63 | 352.51 | 298.80 | 313.15 | 204.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.88 | - 180.69 | - 438.32 | - 561.63 | - 631.47 |
| Profit of the financial year | - 188.57 | - 257.62 | - 123.31 | -71.07 | - 135.24 |
| Shareholders equity total | - 130.69 | - 388.32 | - 511.63 | - 582.70 | - 716.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 154.38 | 245.95 | 250.00 | ||
| Current trade creditors | 47.02 | 72.00 | 24.22 | 35.24 | 69.41 |
| Current owed to participating | 18.48 | 34.97 | |||
| Other non-interest bearing current liabilities | 540.31 | 668.82 | 613.36 | 579.69 | 602.04 |
| Current liabilities total | 587.33 | 740.83 | 810.43 | 895.85 | 921.44 |
| Balance sheet total (liabilities) | 456.63 | 352.51 | 298.80 | 313.15 | 204.73 |
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