MURERMESTER JAN QVIST MORTENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 36463503
Stigbøjlen 4, Glejbjerg 6752 Glejbjerg
mure@jqm.dk
tel: 21296523
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 926.391 107.63
Employee benefit expenses-1 441.77-1 166.10
Other operating expenses- 100.00
Total depreciation- 136.55-70.86
EBIT348.07- 229.33
Other financial income0.03
Other financial expenses-23.00-16.73
Pre-tax profit325.10- 246.07
Income taxes-71.5135.61
Net earnings253.59- 210.45

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment732.70133.33
Tangible assets total732.70133.33
Investments total
Long term receivables total
Raw materials and consumables18.00
Inventories total18.00
Current trade debtors399.3149.92
Current other receivables28.00133.76
Short term receivables total427.31183.68
Cash and bank deposits170.28205.35
Cash and cash equivalents170.28205.35
Balance sheet total (assets)1 348.29522.37

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings14.15267.74
Profit of the financial year253.59- 210.45
Shareholders equity total317.74107.29
Provisions35.61
Non-current liabilities total
Current trade creditors34.8953.89
Current owed to participating524.93
Short-term deferred tax liabilities40.08
Other non-interest bearing current liabilities395.02361.19
Current liabilities total994.93415.08
Balance sheet total (liabilities)1 348.29522.37
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