MURERFIRMAET JENS LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30545656
Hans Egedes Vej 8, 7500 Holstebro
tel: 20123635
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.58 | 411.55 | 393.24 | 352.73 | 429.89 |
| Employee benefit expenses | - 382.39 | - 331.27 | - 381.08 | - 362.39 | - 365.86 |
| Total depreciation | -0.93 | -22.57 | -22.57 | -22.57 | -22.57 |
| EBIT | 27.26 | 57.71 | -10.40 | -32.23 | 41.47 |
| Other financial expenses | -0.34 | -0.98 | -0.79 | -0.51 | |
| Pre-tax profit | 26.93 | 56.73 | -11.19 | -32.74 | 41.47 |
| Income taxes | -11.61 | 5.96 | 1.91 | -10.28 | |
| Net earnings | 26.93 | 45.12 | -5.24 | -30.84 | 31.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.90 | 89.33 | 66.77 | 44.20 | 21.64 |
| Tangible assets total | 111.90 | 89.33 | 66.77 | 44.20 | 21.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.59 | 75.80 | 49.67 | 218.86 | |
| Prepayments and accrued income | 20.47 | 16.16 | 17.71 | 16.93 | 18.52 |
| Current other receivables | 10.00 | 4.00 | 8.40 | 75.00 | |
| Current deferred tax assets | 0.40 | 1.91 | 1.13 | ||
| Short term receivables total | 32.06 | 95.97 | 76.18 | 93.84 | 238.52 |
| Cash and bank deposits | 62.45 | 104.13 | 126.91 | 59.96 | 39.82 |
| Cash and cash equivalents | 62.45 | 104.13 | 126.91 | 59.96 | 39.82 |
| Balance sheet total (assets) | 206.40 | 289.43 | 269.86 | 198.00 | 299.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -44.52 | -17.60 | 27.52 | 22.29 | -8.55 |
| Profit of the financial year | 26.93 | 45.12 | -5.24 | -30.84 | 31.19 |
| Shareholders equity total | 107.40 | 152.52 | 147.28 | 116.45 | 147.64 |
| Provisions | 5.69 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 24.84 | 15.42 | 16.38 | 21.86 | 26.00 |
| Current owed to participating | 0.00 | 4.04 | |||
| Short-term deferred tax liabilities | 5.92 | 6.30 | 9.50 | ||
| Other non-interest bearing current liabilities | 74.15 | 105.84 | 99.89 | 59.70 | 116.83 |
| Current liabilities total | 99.00 | 131.22 | 122.57 | 81.55 | 152.33 |
| Balance sheet total (liabilities) | 206.40 | 289.43 | 269.86 | 198.00 | 299.97 |
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