Hjallerup Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 41561890
Håndværkervej 11, 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 183.46 | 113.56 | 207.29 |
| Employee benefit expenses | -54.45 | ||
| Total depreciation | -50.00 | -50.00 | |
| EBIT | 183.46 | 63.56 | 102.84 |
| Other financial income | 0.16 | ||
| Other financial expenses | -1.53 | -1.01 | -0.01 |
| Pre-tax profit | 181.93 | 62.56 | 102.99 |
| Income taxes | -40.02 | -13.76 | -22.66 |
| Net earnings | 141.91 | 48.79 | 80.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 277.65 | ||
| Buildings | 50.00 | 100.00 | 50.00 |
| Tangible assets total | 50.00 | 100.00 | 327.65 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 237.52 | 45.97 | 60.08 |
| Current amounts owed by group member comp. | 93.75 | ||
| Current other receivables | 27.24 | ||
| Short term receivables total | 237.52 | 73.21 | 153.83 |
| Cash and bank deposits | 14.91 | 119.27 | 0.83 |
| Cash and cash equivalents | 14.91 | 119.27 | 0.83 |
| Balance sheet total (assets) | 302.43 | 292.49 | 482.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 141.91 | 190.70 | |
| Profit of the financial year | 141.91 | 48.79 | 80.33 |
| Shareholders equity total | 181.91 | 230.70 | 311.03 |
| Provisions | 11.00 | 22.00 | 11.00 |
| Non-current liabilities total | |||
| Current trade creditors | 76.50 | 8.00 | 24.30 |
| Current owed to group member | 12.00 | ||
| Short-term deferred tax liabilities | 29.02 | 31.79 | 33.66 |
| Other non-interest bearing current liabilities | 4.00 | 90.32 | |
| Current liabilities total | 109.52 | 39.79 | 160.28 |
| Balance sheet total (liabilities) | 302.43 | 292.49 | 482.31 |
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