Murerfirmaet Vendelbo Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 41038977
Assingvej 12, Skarrild 6933 Kibæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.84 | -3.17 | |||
| Gross profit | -28.84 | -3.17 | -24.80 | 209.34 | 842.60 |
| Employee benefit expenses | - 220.94 | - 551.96 | |||
| Total depreciation | -6.15 | -75.22 | - 192.72 | ||
| EBIT | -28.84 | -3.17 | -30.95 | -86.81 | 97.92 |
| Other financial income | 85.00 | 65.00 | 0.21 | 0.02 | |
| Other financial expenses | -0.13 | -0.40 | -1.00 | -20.03 | -34.25 |
| Net income from associates (fin.) | 239.24 | ||||
| Pre-tax profit | 56.03 | 61.42 | 207.29 | - 106.63 | 63.69 |
| Income taxes | 22.09 | ||||
| Net earnings | 56.03 | 61.42 | 207.29 | - 106.63 | 85.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.18 | 496.11 | 568.65 | ||
| Tangible assets total | 49.18 | 496.11 | 568.65 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.13 | 401.10 | |||
| Prepayments and accrued income | 22.79 | 31.76 | |||
| Current other receivables | 25.00 | 35.00 | |||
| Current deferred tax assets | 22.09 | ||||
| Short term receivables total | 81.91 | 489.96 | |||
| Other current investments | 239.00 | 239.00 | 4.00 | 4.00 | 4.00 |
| Cash and bank deposits | 32.24 | 383.92 | 45.72 | 63.59 | |
| Cash and cash equivalents | 239.00 | 271.24 | 387.92 | 49.72 | 67.59 |
| Balance sheet total (assets) | 239.00 | 271.24 | 437.09 | 627.75 | 1 126.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 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 | 212.01 |
| Profit of the financial year | 56.03 | 61.42 | 207.29 | - 106.63 | 85.79 |
| Shareholders equity total | 206.03 | 267.45 | 417.54 | 252.01 | 337.80 |
| Non-current loans from credit institutions | 227.59 | 351.06 | |||
| Non-current liabilities total | 227.59 | 351.06 | |||
| Current loans from credit institutions | 4.18 | 62.00 | 95.00 | ||
| Current trade creditors | 12.55 | 106.61 | |||
| Current owed to participating | 26.29 | 1.29 | 1.29 | 43.65 | 82.09 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 18.26 | 29.95 | 153.65 |
| Current liabilities total | 32.97 | 3.80 | 19.55 | 148.15 | 437.35 |
| Balance sheet total (liabilities) | 239.00 | 271.24 | 437.09 | 627.75 | 1 126.20 |
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