MURERFIRMAET JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34230145
Lindevænget 51, 7560 Hjerm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 733.91 | 843.99 | 667.17 | 667.87 | 765.76 |
| Employee benefit expenses | - 679.39 | - 660.34 | - 646.00 | - 639.37 | - 702.51 |
| Other operating expenses | - 159.99 | ||||
| Total depreciation | -34.05 | -10.06 | -5.65 | -2.26 | -10.07 |
| EBIT | 20.47 | 13.60 | 15.52 | 26.24 | 53.18 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -7.20 | -4.16 | -9.15 | -17.27 | -32.43 |
| Pre-tax profit | 13.26 | 9.44 | 6.37 | 9.00 | 20.75 |
| Income taxes | -2.93 | -2.06 | -1.60 | -2.08 | -6.21 |
| Net earnings | 10.33 | 7.38 | 4.77 | 6.92 | 14.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 460.19 | 210.15 | 204.50 | 202.24 | 410.12 |
| Tangible assets total | 460.19 | 210.15 | 204.50 | 202.24 | 410.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 95.00 | 98.00 | 135.00 | 127.00 | 115.00 |
| Inventories total | 95.00 | 98.00 | 135.00 | 127.00 | 115.00 |
| Current trade debtors | 207.19 | 331.35 | 251.22 | 187.75 | 249.63 |
| Prepayments and accrued income | 149.16 | 123.38 | 88.10 | 47.97 | 79.51 |
| Current other receivables | 320.38 | 285.82 | 609.54 | 449.39 | 525.00 |
| Current deferred tax assets | 2.00 | 8.00 | 12.00 | 4.00 | |
| Short term receivables total | 678.73 | 740.54 | 956.86 | 697.11 | 858.15 |
| Cash and bank deposits | 5.00 | 6.93 | |||
| Cash and cash equivalents | 5.00 | 6.93 | |||
| Balance sheet total (assets) | 1 238.92 | 1 055.62 | 1 296.37 | 1 026.35 | 1 383.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 330.92 | 341.26 | 348.64 | 353.41 | 360.33 |
| Profit of the financial year | 10.33 | 7.38 | 4.77 | 6.92 | 14.54 |
| Shareholders equity total | 421.26 | 428.64 | 433.41 | 440.33 | 454.86 |
| Provisions | 51.85 | 25.00 | 26.60 | 28.68 | 34.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 88.47 | 15.49 | 261.95 | 190.71 | 409.05 |
| Current trade creditors | 94.85 | 66.73 | 52.70 | 56.42 | 52.48 |
| Current owed to participating | 215.11 | 207.25 | 330.00 | 85.22 | 136.92 |
| Short-term deferred tax liabilities | 18.91 | ||||
| Other non-interest bearing current liabilities | 367.38 | 293.62 | 191.71 | 224.99 | 295.05 |
| Current liabilities total | 765.81 | 601.98 | 836.36 | 557.34 | 893.50 |
| Balance sheet total (liabilities) | 1 238.92 | 1 055.62 | 1 296.37 | 1 026.35 | 1 383.27 |
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