Murerfirmaet Jepsen Aps
CVR number: 37238430
Astridsvej 36, 2770 Kastrup
Jepsenbyg@outlook.dk
tel: 21919090
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 968.94 | 2 007.03 | 1 516.98 | 804.97 | 728.25 |
| Employee benefit expenses | -1 081.64 | -2 044.13 | -1 414.94 | - 844.58 | - 702.82 |
| Total depreciation | -10.08 | ||||
| EBIT | - 112.70 | -37.10 | 91.96 | -39.61 | 25.43 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -0.44 | -6.95 | -4.81 | -2.23 | -0.00 |
| Pre-tax profit | - 113.13 | -44.05 | 87.15 | -41.84 | 25.44 |
| Income taxes | 0.01 | ||||
| Net earnings | - 113.13 | -44.05 | 87.17 | -41.84 | 25.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.92 | 51.00 | |||
| Tangible assets total | 22.92 | 51.00 | |||
| Investments total | |||||
| Non-current other receivables | 3.00 | 3.00 | 3.00 | ||
| Long term receivables total | 3.00 | 3.00 | 3.00 | ||
| Inventories total | |||||
| Current trade debtors | 251.79 | 567.76 | 376.14 | 264.51 | 331.46 |
| Prepayments and accrued income | 124.14 | 90.14 | 78.65 | 55.41 | 8.02 |
| Current other receivables | 4.00 | 4.00 | |||
| Short term receivables total | 375.93 | 657.90 | 458.78 | 323.92 | 339.49 |
| Cash and bank deposits | 159.77 | 300.21 | 141.55 | 58.42 | 124.40 |
| Cash and cash equivalents | 159.77 | 300.21 | 141.55 | 58.42 | 124.40 |
| Balance sheet total (assets) | 535.70 | 958.11 | 626.25 | 385.34 | 517.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 162.32 | 49.19 | -51.37 | 35.80 | -6.04 |
| Profit of the financial year | - 113.13 | -44.05 | 87.17 | -41.84 | 25.44 |
| Shareholders equity total | 99.19 | 55.14 | 142.30 | 43.96 | 69.40 |
| Non-current liabilities total | |||||
| Advances received | 35.00 | ||||
| Current trade creditors | 58.70 | 33.65 | 21.16 | 11.80 | 10.93 |
| Other non-interest bearing current liabilities | 377.81 | 869.32 | 462.80 | 329.58 | 402.55 |
| Current liabilities total | 436.51 | 902.97 | 483.95 | 341.38 | 448.48 |
| Balance sheet total (liabilities) | 535.70 | 958.11 | 626.25 | 385.34 | 517.88 |
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