MURERMESTER LARS BJØRNSTAD ApS
CVR number: 29187002
Esrumvej 1, 3000 Helsingør
tel: 41414560
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 536.63 | 541.30 | 566.25 | 720.49 | 649.65 |
| Employee benefit expenses | - 395.50 | - 485.91 | - 486.03 | - 536.64 | - 563.31 |
| EBIT | 141.13 | 55.39 | 80.22 | 183.85 | 86.34 |
| Other financial income | 5.42 | ||||
| Other financial expenses | -1.37 | -2.71 | -2.50 | -5.34 | -0.02 |
| Pre-tax profit | 145.18 | 52.68 | 77.73 | 178.51 | 86.32 |
| Income taxes | -32.26 | -11.71 | -16.78 | -39.64 | -19.09 |
| Net earnings | 112.93 | 40.96 | 60.94 | 138.87 | 67.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 4.30 | 4.30 | 4.30 | 4.30 | 4.30 |
| Investments total | 4.30 | 4.30 | 4.30 | 4.30 | 4.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.23 | 12.50 | 35.87 | 11.03 | |
| Prepayments and accrued income | 9.31 | ||||
| Current other receivables | 0.17 | 0.77 | 0.60 | ||
| Short term receivables total | 31.23 | 12.50 | 36.04 | 0.77 | 20.93 |
| Cash and bank deposits | 418.08 | 336.98 | 396.16 | 630.67 | 440.77 |
| Cash and cash equivalents | 418.08 | 336.98 | 396.16 | 630.67 | 440.77 |
| Balance sheet total (assets) | 453.61 | 353.79 | 436.50 | 635.74 | 466.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 115.00 | |||
| Retained earnings | -55.87 | 57.05 | 98.02 | -91.04 | -67.17 |
| Profit of the financial year | 112.93 | 40.96 | 60.94 | 138.87 | 67.24 |
| Shareholders equity total | 182.05 | 223.02 | 283.96 | 422.83 | 240.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.29 | 20.20 | 17.46 | 37.17 | 20.00 |
| Current owed to participating | 0.16 | ||||
| Current owed to group member | 142.18 | 29.18 | 27.31 | 39.24 | 74.10 |
| Short-term deferred tax liabilities | 32.26 | 11.71 | 28.50 | 41.11 | 19.09 |
| Other non-interest bearing current liabilities | 88.83 | 69.68 | 79.28 | 95.39 | 112.60 |
| Current liabilities total | 271.56 | 130.77 | 152.54 | 212.92 | 225.95 |
| Balance sheet total (liabilities) | 453.61 | 353.79 | 436.50 | 635.74 | 466.01 |
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