MURERMESTER JEPPE ANDRESEN ApS
CVR number: 35470816
Toftnæsvej 17, Alslev 6800 Varde
mettegedde@hotmail.com
tel: 61367636
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 449.75 | 505.80 | 484.43 | 515.69 | 574.89 |
Employee benefit expenses | - 345.27 | - 359.95 | - 299.65 | - 455.80 | - 438.10 |
Total depreciation | -0.26 | -25.86 | -15.26 | -20.08 | -18.60 |
EBIT | 104.23 | 119.99 | 169.53 | 39.81 | 118.19 |
Other financial expenses | -0.49 | -3.05 | -3.41 | -4.54 | -0.51 |
Pre-tax profit | 103.74 | 116.94 | 166.12 | 35.27 | 117.68 |
Income taxes | -22.38 | -26.00 | -36.87 | -8.35 | -27.66 |
Net earnings | 81.37 | 90.93 | 129.25 | 26.93 | 90.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 91.10 | 86.74 | 47.98 | 27.90 | 9.30 |
Other tangible assets | 60.00 | ||||
Tangible assets total | 91.10 | 86.74 | 47.98 | 27.90 | 69.30 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 33.99 | 73.49 | 49.85 | 174.89 | |
Current other receivables | 10.10 | 29.88 | 42.04 | 40.70 | 18.50 |
Short term receivables total | 10.10 | 63.87 | 115.53 | 90.55 | 193.39 |
Cash and bank deposits | 355.99 | 476.64 | 350.26 | 480.53 | 365.00 |
Cash and cash equivalents | 355.99 | 476.64 | 350.26 | 480.53 | 365.00 |
Balance sheet total (assets) | 457.18 | 627.25 | 513.78 | 598.99 | 627.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 113.20 | 75.00 | 100.00 | ||
Retained earnings | 108.41 | 76.58 | 167.51 | 221.76 | 148.68 |
Profit of the financial year | 81.37 | 90.93 | 129.25 | 26.93 | 90.01 |
Shareholders equity total | 269.77 | 360.71 | 376.76 | 403.68 | 418.70 |
Provisions | 4.33 | 3.75 | 2.93 | 0.42 | 2.05 |
Non-current liabilities total | |||||
Current trade creditors | 10.60 | 27.14 | 24.60 | 109.94 | 14.85 |
Current owed to participating | 42.74 | ||||
Short-term deferred tax liabilities | 7.74 | 26.58 | 35.68 | 4.86 | 14.04 |
Other non-interest bearing current liabilities | 122.00 | 209.07 | 73.80 | 80.09 | 178.06 |
Current liabilities total | 183.08 | 262.79 | 134.09 | 194.88 | 206.95 |
Balance sheet total (liabilities) | 457.18 | 627.25 | 513.78 | 598.99 | 627.69 |
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