MURERMESTER HENRIK JUHL ApS — Credit Rating and Financial Key Figures
CVR number: 29633290
Oluf Petersensvej 1, 3250 Gilleleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 608.27 | 584.55 | 540.00 | 736.34 | 716.51 |
| Employee benefit expenses | - 285.63 | - 248.00 | - 269.31 | - 300.61 | - 288.82 |
| Total depreciation | -89.76 | -89.76 | -84.97 | -29.00 | |
| EBIT | 232.87 | 246.79 | 185.72 | 406.73 | 427.69 |
| Other financial expenses | -2.34 | -2.78 | -5.25 | -1.80 | -0.80 |
| Pre-tax profit | 230.54 | 244.01 | 180.46 | 404.93 | 426.90 |
| Income taxes | -42.00 | -65.25 | -52.14 | -90.98 | -92.21 |
| Net earnings | 188.53 | 178.76 | 128.33 | 313.95 | 334.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 203.73 | 113.97 | 29.00 | ||
| Tangible assets total | 203.73 | 113.97 | 29.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.36 | 2.15 | 146.99 | 47.24 | |
| Current amounts owed by group member comp. | 30.15 | 25.44 | 236.18 | 177.98 | |
| Current other receivables | 4.41 | 6.84 | |||
| Short term receivables total | 88.92 | 34.43 | 236.18 | 324.96 | 47.24 |
| Cash and bank deposits | 229.54 | 352.19 | 147.35 | 346.17 | 707.88 |
| Cash and cash equivalents | 229.54 | 352.19 | 147.35 | 346.17 | 707.88 |
| Balance sheet total (assets) | 522.19 | 500.58 | 412.53 | 671.13 | 755.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 180.00 | 188.00 | 128.00 | 314.00 | 335.00 |
| Retained earnings | - 178.62 | - 178.09 | - 127.33 | - 313.00 | - 334.06 |
| Profit of the financial year | 188.53 | 178.76 | 128.33 | 313.95 | 334.68 |
| Shareholders equity total | 314.91 | 313.67 | 254.00 | 439.94 | 460.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.58 | 5.37 | 5.57 | 6.33 | 6.55 |
| Current owed to participating | 0.59 | 1.02 | 2.75 | 2.24 | |
| Current owed to group member | 84.67 | ||||
| Other non-interest bearing current liabilities | 202.70 | 180.96 | 151.95 | 222.12 | 201.03 |
| Current liabilities total | 207.28 | 186.91 | 158.54 | 231.19 | 294.50 |
| Balance sheet total (liabilities) | 522.19 | 500.58 | 412.53 | 671.13 | 755.13 |
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