Murermester Jørn Rasmussen ApS
CVR number: 41806397
Køgevej 210, 4621 Gadstrup
Info@murer-jr.dk
tel: 29684811
www.murer-jr.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -15.00 | 5 373.76 |
| Employee benefit expenses | -3 742.08 | ||
| Total depreciation | - 590.50 | ||
| EBIT | -10.00 | -15.00 | 1 041.17 |
| Other financial expenses | -10.60 | -28.18 | |
| Net income from associates (fin.) | -40.00 | ||
| Pre-tax profit | -50.00 | -25.60 | 1 012.99 |
| Income taxes | - 231.04 | ||
| Net earnings | -50.00 | -25.60 | 781.95 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 36.61 |
| Tangible assets total | 36.61 |
| Other receivables | 266.29 |
| Investments total | 266.29 |
| Non-current other receivables | 238.78 |
| Long term receivables total | 238.78 |
| Inventories total | |
| Current trade debtors | 2 302.72 |
| Prepayments and accrued income | 74.51 |
| Current other receivables | 758.69 |
| Short term receivables total | 3 135.92 |
| Cash and bank deposits | 347.08 |
| Cash and cash equivalents | 347.08 |
| Balance sheet total (assets) | 4 024.67 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -50.00 | -75.60 | |
| Profit of the financial year | -50.00 | -25.60 | 781.95 |
| Shareholders equity total | -10.00 | -35.60 | 746.36 |
| Provisions | 41.05 | ||
| Non-current liabilities total | |||
| Advances received | 901.58 | ||
| Current trade creditors | 10.00 | 10.00 | 909.31 |
| Current owed to participating | 15.30 | 37.33 | |
| Short-term deferred tax liabilities | 204.24 | ||
| Other non-interest bearing current liabilities | 10.29 | 1 184.81 | |
| Current liabilities total | 10.00 | 35.60 | 3 237.27 |
| Balance sheet total (liabilities) | 4 024.67 |
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