Murerfirmaet A. Drejer Jacobsen ApS — Credit Rating and Financial Key Figures
CVR number: 41402229
Vestervang 43, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 518.86 | 4 954.46 | 6 854.09 | 5 817.46 | 4 855.10 |
| Employee benefit expenses | -3 569.75 | -2 838.35 | -3 830.31 | -4 590.81 | -4 093.11 |
| Total depreciation | - 164.35 | -1 574.10 | -53.83 | -63.94 | -52.61 |
| EBIT | 1 784.76 | 542.01 | 2 969.96 | 1 162.71 | 709.39 |
| Other financial income | 30.36 | 15.63 | 14.06 | 1.58 | |
| Other financial expenses | -83.94 | -57.68 | -90.83 | -83.40 | - 109.85 |
| Pre-tax profit | 1 731.19 | 499.96 | 2 893.19 | 1 080.89 | 599.54 |
| Income taxes | - 397.24 | - 132.01 | - 680.17 | - 242.61 | - 145.21 |
| Net earnings | 1 333.94 | 367.96 | 2 213.02 | 838.28 | 454.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 548.00 | ||||
| Intangible assets total | 1 548.00 | ||||
| Machinery and equipment | 52.30 | 142.62 | 138.97 | 75.03 | 22.42 |
| Tangible assets total | 52.30 | 142.62 | 138.97 | 75.03 | 22.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 645.61 | 2 639.78 | 2 787.65 | 2 751.68 | 3 056.36 |
| Current amounts owed by group member comp. | 677.76 | 33.57 | 448.66 | ||
| Prepayments and accrued income | 48.61 | 62.50 | 37.50 | 31.25 | |
| Current other receivables | 36.05 | 5.63 | 197.17 | 311.02 | 241.64 |
| Short term receivables total | 3 408.03 | 2 678.97 | 3 495.99 | 3 100.19 | 3 329.25 |
| Cash and bank deposits | 2 377.38 | 1 112.48 | 1 460.32 | 1 696.44 | 909.91 |
| Cash and cash equivalents | 2 377.38 | 1 112.48 | 1 460.32 | 1 696.44 | 909.91 |
| Balance sheet total (assets) | 7 385.70 | 3 934.07 | 5 095.27 | 4 871.66 | 4 261.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 700.00 | 1 000.00 | 2 000.00 | 500.00 | |
| Retained earnings | 129.99 | 463.93 | -1 168.11 | 1 044.91 | 1 383.19 |
| Profit of the financial year | 1 333.94 | 367.96 | 2 213.02 | 838.28 | 454.33 |
| Shareholders equity total | 5 203.93 | 1 871.89 | 3 084.91 | 1 923.19 | 2 377.52 |
| Provisions | 342.81 | 5.23 | 24.71 | 10.04 | |
| Non-current trade creditors | 452.33 | ||||
| Non-current liabilities total | 452.33 | ||||
| Current trade creditors | 749.21 | 614.49 | 1 629.59 | 670.04 | |
| Current owed to group member | 482.33 | 452.92 | 342.90 | ||
| Short-term deferred tax liabilities | 469.59 | 647.00 | 257.27 | 155.25 | |
| Other non-interest bearing current liabilities | 904.30 | 838.15 | 724.16 | 598.64 | 682.96 |
| Accruals and deferred income | 32.92 | ||||
| Current liabilities total | 1 386.63 | 2 056.95 | 1 985.65 | 2 938.43 | 1 884.06 |
| Balance sheet total (liabilities) | 7 385.70 | 3 934.07 | 5 095.27 | 4 871.66 | 4 261.59 |
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