Murerfirmaet MJ ApS

CVR number: 38203398
Hans Hedtofts Gade 7, 2300 København S
murermortenslj@gmail.com
tel: 53503278

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales5 188.06
Costs of manufacturing-2 783.54
External services- 423.00
Gross profit-7.28414.88621.60942.691 981.53
Employee benefit expenses- 297.73- 309.85- 473.69-1 540.84-1 126.66
Total depreciation-3.05-18.53-18.53-18.53
EBIT- 305.01101.98129.38- 616.68836.34
Other financial income10.4133.4137.460.04
Other financial expenses-20.66-40.19-62.84-65.38-0.52
Pre-tax profit- 325.6772.2099.96- 644.60835.86
Income taxes-18.02134.82
Net earnings- 325.6754.1799.96- 509.78835.86

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment21.7555.5937.0618.53
Tangible assets total21.7555.5937.0618.53
Investments total
Long term receivables total
Inventories total
Current trade debtors51.44254.6321.80457.901 448.90
Prepayments and accrued income6.097.467.467.462.55
Current other receivables30.90204.36678.27250.17
Current deferred tax assets180.76162.73162.73297.55113.66
Short term receivables total269.19629.20870.271 013.081 565.12
Cash and bank deposits1.1919.47207.1511.2123.99
Cash and cash equivalents1.1919.47207.1511.2123.99
Balance sheet total (assets)270.38670.411 133.011 061.351 607.63

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0066.6466.6466.64
Share premium account788.45788.45788.45
Retained earnings- 678.62-1 004.29- 412.09- 312.13- 821.92
Profit of the financial year- 325.6754.1799.96- 509.78835.86
Shareholders equity total- 954.29- 900.12542.9533.17869.03
Non-current liabilities total
Current trade creditors123.7894.15127.51304.89107.30
Current owed to group member505.17525.50448.48
Other non-interest bearing current liabilities595.72950.8714.06723.29631.30
Current liabilities total1 224.671 570.53590.061 028.18738.61
Balance sheet total (liabilities)270.38670.411 133.011 061.351 607.63
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