MURERFIRMAET LARS JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30553020
Lillebakken 11, 2770 Kastrup
tel: 32518083
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 515.99 | 4 484.42 | 4 291.22 | 3 423.33 | 4 198.62 |
| Employee benefit expenses | -5 672.51 | -5 087.79 | -3 753.90 | -3 424.86 | -3 971.15 |
| Other operating expenses | -20.90 | -79.17 | |||
| Total depreciation | -40.04 | - 124.91 | -38.78 | -4.00 | -4.00 |
| EBIT | -1 196.56 | - 728.28 | 477.63 | -84.69 | 223.47 |
| Other financial income | 16.37 | 9.42 | |||
| Other financial expenses | -31.75 | -93.31 | -95.37 | - 105.58 | - 117.37 |
| Pre-tax profit | -1 228.31 | - 821.59 | 382.25 | - 173.90 | 115.52 |
| Income taxes | 269.49 | 13.31 | 75.35 | - 245.98 | |
| Net earnings | - 958.81 | - 808.28 | 457.60 | - 419.88 | 115.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.22 | 567.32 | 96.83 | 13.67 | 9.67 |
| Tangible assets total | 144.22 | 567.32 | 96.83 | 13.67 | 9.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 40.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 40.00 | 40.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 2 005.60 | 1 506.97 | 995.51 | 1 603.35 | 2 866.51 |
| Current amounts owed by group member comp. | 427.61 | 389.53 | 4.84 | 126.64 | |
| Prepayments and accrued income | 320.66 | 284.19 | 253.31 | 183.02 | 148.52 |
| Current other receivables | 370.84 | 251.36 | 272.98 | 24.00 | 24.00 |
| Short term receivables total | 3 124.70 | 2 432.06 | 1 526.63 | 1 937.01 | 3 039.04 |
| Cash and bank deposits | 1.00 | 1.00 | |||
| Cash and cash equivalents | 1.00 | 1.00 | |||
| Balance sheet total (assets) | 3 309.93 | 3 040.38 | 1 643.47 | 1 970.67 | 3 068.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 194.49 | 235.67 | - 572.61 | - 115.01 | - 534.89 |
| Profit of the financial year | - 958.81 | - 808.28 | 457.60 | - 419.88 | 115.52 |
| Shareholders equity total | 360.68 | - 447.61 | 10.00 | - 409.89 | - 294.37 |
| Non-current other liabilities | 85.18 | 885.69 | |||
| Non-current deferred tax liabilities | 133.37 | ||||
| Non-current liabilities total | 85.18 | 885.69 | 133.37 | ||
| Current loans from credit institutions | 965.62 | 1 050.09 | 240.48 | 1 084.57 | 973.79 |
| Current trade creditors | 677.44 | 364.64 | 396.44 | 491.97 | 1 300.22 |
| Current owed to group member | 361.36 | ||||
| Other non-interest bearing current liabilities | 1 221.01 | 1 187.58 | 863.19 | 804.02 | 727.71 |
| Current liabilities total | 2 864.07 | 2 602.30 | 1 500.10 | 2 380.56 | 3 363.07 |
| Balance sheet total (liabilities) | 3 309.93 | 3 040.38 | 1 643.47 | 1 970.67 | 3 068.70 |
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