MURERMESTER JENS VROU ApS
CVR number: 16227943
Granvænget 18, 7850 Stoholm Jyll
tel: 97541890
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 602.47 | 1 126.08 | 876.77 | 630.86 | 1 718.80 |
| Employee benefit expenses | - 479.46 | - 497.27 | - 498.49 | - 523.50 | - 580.12 |
| Total depreciation | -61.62 | - 124.64 | - 136.04 | - 114.36 | - 144.38 |
| EBIT | 61.40 | 504.17 | 242.25 | -7.01 | 994.30 |
| Other financial income | 1.43 | ||||
| Other financial expenses | -39.13 | -39.67 | -39.13 | -37.91 | -28.86 |
| Pre-tax profit | 22.27 | 464.50 | 203.12 | -44.92 | 966.86 |
| Income taxes | -5.81 | - 102.36 | -46.98 | 11.08 | - 223.77 |
| Net earnings | 16.46 | 362.15 | 156.15 | -33.85 | 743.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.42 | 630.27 | 507.12 | 593.73 | 500.70 |
| Tangible assets total | 172.42 | 630.27 | 507.12 | 593.73 | 500.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.66 | 7.18 | 101.00 | 60.92 | 72.20 |
| Advance payments | 182.93 | 182.93 | 182.93 | 182.93 | 182.93 |
| Inventories total | 189.59 | 190.11 | 283.93 | 243.85 | 255.13 |
| Current trade debtors | 15.85 | 644.89 | 5.64 | 145.52 | 597.10 |
| Prepayments and accrued income | 11.42 | 2.35 | 15.94 | 10.89 | |
| Current other receivables | 236.23 | 21.16 | 290.25 | 447.68 | 900.05 |
| Current deferred tax assets | 30.00 | ||||
| Short term receivables total | 263.50 | 668.40 | 295.89 | 639.14 | 1 508.04 |
| Cash and bank deposits | 975.23 | 741.82 | 1 151.05 | 812.88 | 841.08 |
| Cash and cash equivalents | 975.23 | 741.82 | 1 151.05 | 812.88 | 841.08 |
| Balance sheet total (assets) | 1 600.73 | 2 230.60 | 2 237.99 | 2 289.60 | 3 104.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 373.08 | 389.54 | 751.68 | 907.83 | 873.98 |
| Profit of the financial year | 16.46 | 362.15 | 156.15 | -33.85 | 743.10 |
| Shareholders equity total | 589.54 | 951.68 | 1 107.83 | 1 073.98 | 1 817.08 |
| Provisions | 16.68 | 50.95 | 45.87 | 36.44 | 48.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.47 | 29.80 | 97.34 | 260.44 | 83.45 |
| Current owed to participating | 772.40 | 825.29 | 726.22 | 769.06 | 731.81 |
| Short-term deferred tax liabilities | 12.06 | 52.09 | 34.05 | 191.66 | |
| Other non-interest bearing current liabilities | 168.59 | 320.80 | 226.67 | 149.68 | 232.41 |
| Current liabilities total | 994.52 | 1 227.98 | 1 084.29 | 1 179.18 | 1 239.33 |
| Balance sheet total (liabilities) | 1 600.73 | 2 230.60 | 2 237.99 | 2 289.60 | 3 104.95 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.