Murerfirmaet MJ ApS
CVR number: 38203398
Hans Hedtofts Gade 7, 2300 København S
murermortenslj@gmail.com
tel: 53503278
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 188.06 | ||||
| Costs of manufacturing | -2 783.54 | ||||
| External services | - 423.00 | ||||
| Gross profit | -7.28 | 414.88 | 621.60 | 942.69 | 1 981.53 |
| 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 | - 305.01 | 101.98 | 129.38 | - 616.68 | 836.34 |
| Other financial income | 10.41 | 33.41 | 37.46 | 0.04 | |
| Other financial expenses | -20.66 | -40.19 | -62.84 | -65.38 | -0.52 |
| Pre-tax profit | - 325.67 | 72.20 | 99.96 | - 644.60 | 835.86 |
| Income taxes | -18.02 | 134.82 | |||
| Net earnings | - 325.67 | 54.17 | 99.96 | - 509.78 | 835.86 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.75 | 55.59 | 37.06 | 18.53 | |
| Tangible assets total | 21.75 | 55.59 | 37.06 | 18.53 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.44 | 254.63 | 21.80 | 457.90 | 1 448.90 |
| Prepayments and accrued income | 6.09 | 7.46 | 7.46 | 7.46 | 2.55 |
| Current other receivables | 30.90 | 204.36 | 678.27 | 250.17 | |
| Current deferred tax assets | 180.76 | 162.73 | 162.73 | 297.55 | 113.66 |
| Short term receivables total | 269.19 | 629.20 | 870.27 | 1 013.08 | 1 565.12 |
| Cash and bank deposits | 1.19 | 19.47 | 207.15 | 11.21 | 23.99 |
| Cash and cash equivalents | 1.19 | 19.47 | 207.15 | 11.21 | 23.99 |
| Balance sheet total (assets) | 270.38 | 670.41 | 1 133.01 | 1 061.35 | 1 607.63 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 66.64 | 66.64 | 66.64 |
| Share premium account | 788.45 | 788.45 | 788.45 | ||
| Retained earnings | - 678.62 | -1 004.29 | - 412.09 | - 312.13 | - 821.92 |
| Profit of the financial year | - 325.67 | 54.17 | 99.96 | - 509.78 | 835.86 |
| Shareholders equity total | - 954.29 | - 900.12 | 542.95 | 33.17 | 869.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 123.78 | 94.15 | 127.51 | 304.89 | 107.30 |
| Current owed to group member | 505.17 | 525.50 | 448.48 | ||
| Other non-interest bearing current liabilities | 595.72 | 950.87 | 14.06 | 723.29 | 631.30 |
| Current liabilities total | 1 224.67 | 1 570.53 | 590.06 | 1 028.18 | 738.61 |
| Balance sheet total (liabilities) | 270.38 | 670.41 | 1 133.01 | 1 061.35 | 1 607.63 |
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