MURERMESTER JAN VANDAL LAURSEN A/S — Credit Rating and Financial Key Figures
CVR number: 24210723
Enghaven 65, Grejs 7100 Vejle
janvandel2@gmail.com
tel: 75853855
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.84 | ||||
| Other operating income | 488.19 | ||||
| Purchases during the financial year | -0.74 | ||||
| External services | -82.22 | -61.43 | -49.87 | 1.48 | -16.05 |
| Gross profit | -81.12 | -61.43 | -49.87 | 489.67 | -16.05 |
| Other operating expenses | - 237.65 | ||||
| EBIT | -81.12 | - 299.08 | -49.87 | 489.67 | -16.05 |
| Other financial income | 23.67 | 8.53 | 0.51 | 42.70 | 97.32 |
| Other financial expenses | -5.54 | -15.00 | -64.63 | -26.38 | -16.50 |
| Pre-tax profit | -62.99 | - 305.56 | - 113.99 | 505.99 | 64.77 |
| Income taxes | 13.86 | 14.94 | 13.51 | -4.21 | -2.82 |
| Net earnings | -49.14 | - 290.62 | - 100.48 | 501.78 | 61.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 2 100.00 | ||||
| Inventories total | 2 100.00 | ||||
| Current amounts owed by group member comp. | 876.79 | 854.00 | 905.46 | 962.19 | |
| Prepayments and accrued income | 4.22 | 2.45 | |||
| Current other receivables | 5.77 | 25.77 | 25.99 | 23.27 | |
| Current deferred tax assets | 12.82 | 19.09 | 12.97 | ||
| Short term receivables total | 22.81 | 924.11 | 892.96 | 928.72 | 962.19 |
| Other current investments | 52.47 | ||||
| Cash and bank deposits | 133.42 | 4.22 | 15.00 | 499.44 | 74.92 |
| Cash and cash equivalents | 185.90 | 4.22 | 15.00 | 499.44 | 74.92 |
| Balance sheet total (assets) | 2 308.71 | 928.33 | 907.96 | 1 428.17 | 1 037.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 400.00 | |||
| Retained earnings | 283.82 | 234.68 | -55.93 | - 156.41 | -54.63 |
| Profit of the financial year | -49.14 | - 290.62 | - 100.48 | 501.78 | 61.95 |
| Shareholders equity total | 1 734.68 | 444.07 | 343.59 | 845.37 | 907.31 |
| Provisions | 0.54 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.99 | 19.99 | 19.99 | 20.00 | 12.00 |
| Current owed to participating | 10.09 | 10.09 | 532.51 | 562.80 | 114.97 |
| Current owed to group member | 543.94 | ||||
| Other non-interest bearing current liabilities | 453.64 | 11.88 | 2.82 | ||
| Current liabilities total | 574.02 | 483.72 | 564.38 | 582.80 | 129.79 |
| Balance sheet total (liabilities) | 2 308.71 | 928.33 | 907.96 | 1 428.17 | 1 037.10 |
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