MURERFIRMA JØRN LAURIDSEN ApS
CVR number: 27290140
Strynøvænget 8, Skærbæk 7000 Fredericia
tel: 75564365
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 269.92 | 2 263.99 | 1 456.89 | 1 097.75 | 327.99 |
| Employee benefit expenses | -1 456.86 | -1 497.10 | -1 254.75 | - 936.38 | - 506.18 |
| Total depreciation | - 185.30 | - 196.41 | - 181.51 | - 116.33 | - 111.82 |
| EBIT | 627.76 | 570.48 | 20.62 | 45.04 | - 290.00 |
| Other financial income | 0.85 | 0.10 | 0.05 | 2.46 | 5.28 |
| Other financial expenses | -2.15 | -17.48 | -4.58 | -4.68 | -0.75 |
| Pre-tax profit | 626.45 | 553.10 | 16.08 | 42.82 | - 285.47 |
| Income taxes | - 138.47 | - 124.24 | -3.92 | -9.42 | 62.87 |
| Net earnings | 487.98 | 428.86 | 12.16 | 33.40 | - 222.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 796.07 | 869.04 | 771.06 | 654.73 | 542.91 |
| Tangible assets total | 796.07 | 869.04 | 771.06 | 654.73 | 542.91 |
| Other receivables | 6.00 | ||||
| Investments total | 6.00 | ||||
| Non-current other receivables | 6.00 | 6.00 | 6.00 | 6.00 | |
| Long term receivables total | 6.00 | 6.00 | 6.00 | 6.00 | |
| Advance payments | 100.00 | ||||
| Inventories total | 100.00 | ||||
| Current trade debtors | 547.88 | 132.33 | 22.88 | 93.13 | 66.10 |
| Prepayments and accrued income | 16.76 | 14.59 | |||
| Current other receivables | 370.90 | 421.09 | 236.53 | 48.58 | |
| Current deferred tax assets | 40.02 | 44.90 | 28.55 | ||
| Short term receivables total | 564.65 | 517.82 | 483.99 | 374.56 | 143.22 |
| Cash and bank deposits | 936.99 | 1 363.10 | 679.96 | 844.72 | 719.72 |
| Cash and cash equivalents | 936.99 | 1 363.10 | 679.96 | 844.72 | 719.72 |
| Balance sheet total (assets) | 2 303.70 | 2 755.96 | 2 041.01 | 1 880.00 | 1 411.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 643.65 | 1 018.63 | 1 333.49 | 1 227.65 | 1 139.05 |
| Profit of the financial year | 487.98 | 428.86 | 12.16 | 33.40 | - 222.60 |
| Shareholders equity total | 1 367.23 | 1 685.49 | 1 584.65 | 1 504.05 | 1 163.44 |
| Provisions | 46.24 | 50.07 | 50.01 | 54.32 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.40 | ||||
| Current trade creditors | 53.61 | 9.61 | 129.13 | 56.28 | 47.41 |
| Current owed to participating | 0.42 | 0.43 | |||
| Short-term deferred tax liabilities | 99.84 | 90.21 | |||
| Other non-interest bearing current liabilities | 731.97 | 920.15 | 277.22 | 265.35 | 200.99 |
| Current liabilities total | 890.24 | 1 020.40 | 406.35 | 321.63 | 248.40 |
| Balance sheet total (liabilities) | 2 303.70 | 2 755.96 | 2 041.01 | 1 880.00 | 1 411.85 |
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