Murerfirmaet Vendelbo Jensen ApS
CVR number: 41038977
Assingvej 12, Skarrild 6933 Kibæk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -28.84 | -3.17 | ||
| Gross profit | -28.84 | -3.17 | -24.80 | 209.34 |
| Employee benefit expenses | - 220.94 | |||
| Total depreciation | -6.15 | -75.22 | ||
| EBIT | -28.84 | -3.17 | -30.95 | -86.81 |
| Other financial income | 85.00 | 65.00 | 0.21 | |
| Other financial expenses | -0.13 | -0.40 | -1.00 | -20.03 |
| Net income from associates (fin.) | 239.24 | |||
| Pre-tax profit | 56.03 | 61.42 | 207.29 | - 106.63 |
| Net earnings | 56.03 | 61.42 | 207.29 | - 106.63 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 49.18 | 496.11 | ||
| Tangible assets total | 49.18 | 496.11 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 34.13 | |||
| Prepayments and accrued income | 22.79 | |||
| Current other receivables | 25.00 | |||
| Short term receivables total | 81.91 | |||
| Other current investments | 239.00 | 239.00 | 4.00 | 4.00 |
| Cash and bank deposits | 32.24 | 383.92 | 45.72 | |
| Cash and cash equivalents | 239.00 | 271.24 | 387.92 | 49.72 |
| Balance sheet total (assets) | 239.00 | 271.24 | 437.09 | 627.75 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 116.10 | |||
| Other reserves | -57.20 | |||
| Retained earnings | 110.00 | 166.03 | 111.35 | 318.64 |
| Profit of the financial year | 56.03 | 61.42 | 207.29 | - 106.63 |
| Shareholders equity total | 206.03 | 267.45 | 417.54 | 252.01 |
| Non-current loans from credit institutions | 227.59 | |||
| Non-current liabilities total | 227.59 | |||
| Current loans from credit institutions | 4.18 | 62.00 | ||
| Current trade creditors | 12.55 | |||
| Current owed to participating | 26.29 | 1.29 | 1.29 | 43.65 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 18.26 | 29.95 |
| Current liabilities total | 32.97 | 3.80 | 19.55 | 148.15 |
| Balance sheet total (liabilities) | 239.00 | 271.24 | 437.09 | 627.75 |
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