MURERFORRETNING JOHNNI GREGERSEN ApS - HOLGER SLOT´S EFTF. — Credit Rating and Financial Key Figures
CVR number: 29199051
Klokkehøj 11, 6630 Rødding
tel: 74841385
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.74 | 537.55 | 516.83 | 203.71 | -2.96 |
| Employee benefit expenses | - 530.75 | - 513.00 | - 484.64 | - 203.49 | |
| Total depreciation | -7.99 | ||||
| EBIT | 95.00 | 24.55 | 32.19 | 0.22 | -2.96 |
| Other financial expenses | -17.94 | -10.27 | -7.71 | -8.40 | -0.00 |
| Pre-tax profit | 77.07 | 14.28 | 24.48 | -8.18 | -2.96 |
| Income taxes | -17.77 | -3.57 | -5.97 | 1.74 | 0.65 |
| Net earnings | 59.29 | 10.72 | 18.51 | -6.45 | -2.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.42 | 29.39 | |||
| Current other receivables | 22.68 | 26.25 | 0.19 | 0.19 | |
| Current deferred tax assets | 62.41 | 58.85 | 52.88 | 54.62 | 55.27 |
| Short term receivables total | 108.51 | 85.10 | 82.27 | 54.80 | 55.45 |
| Balance sheet total (assets) | 108.51 | 85.10 | 82.27 | 54.80 | 55.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 317.62 | - 258.33 | - 247.61 | - 229.10 | - 235.55 |
| Profit of the financial year | 59.29 | 10.72 | 18.51 | -6.45 | -2.31 |
| Shareholders equity total | - 133.33 | - 122.61 | - 104.10 | - 110.55 | - 112.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 165.01 | 118.24 | 111.88 | ||
| Current trade creditors | 2.38 | 7.55 | 11.03 | ||
| Current owed to participating | 0.72 | 0.72 | 0.04 | 164.97 | 168.31 |
| Other non-interest bearing current liabilities | 73.74 | 81.21 | 63.43 | 0.38 | |
| Current liabilities total | 241.84 | 207.71 | 186.38 | 165.35 | 168.31 |
| Balance sheet total (liabilities) | 108.51 | 85.10 | 82.27 | 54.80 | 55.45 |
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