MURERMESTER JAN QVIST MORTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36463503
Stigbøjlen 4, Glejbjerg 6752 Glejbjerg
mure@jqm.dk
tel: 21296523
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 926.39 | 1 107.63 |
Employee benefit expenses | -1 441.77 | -1 166.10 |
Other operating expenses | - 100.00 | |
Total depreciation | - 136.55 | -70.86 |
EBIT | 348.07 | - 229.33 |
Other financial income | 0.03 | |
Other financial expenses | -23.00 | -16.73 |
Pre-tax profit | 325.10 | - 246.07 |
Income taxes | -71.51 | 35.61 |
Net earnings | 253.59 | - 210.45 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 732.70 | 133.33 |
Tangible assets total | 732.70 | 133.33 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 18.00 | |
Inventories total | 18.00 | |
Current trade debtors | 399.31 | 49.92 |
Current other receivables | 28.00 | 133.76 |
Short term receivables total | 427.31 | 183.68 |
Cash and bank deposits | 170.28 | 205.35 |
Cash and cash equivalents | 170.28 | 205.35 |
Balance sheet total (assets) | 1 348.29 | 522.37 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 14.15 | 267.74 |
Profit of the financial year | 253.59 | - 210.45 |
Shareholders equity total | 317.74 | 107.29 |
Provisions | 35.61 | |
Non-current liabilities total | ||
Current trade creditors | 34.89 | 53.89 |
Current owed to participating | 524.93 | |
Short-term deferred tax liabilities | 40.08 | |
Other non-interest bearing current liabilities | 395.02 | 361.19 |
Current liabilities total | 994.93 | 415.08 |
Balance sheet total (liabilities) | 1 348.29 | 522.37 |
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