MURERFIRMAET JK BYG ApS — Credit Rating and Financial Key Figures
CVR number: 17421441
Industrivej 7, 8450 Hammel
tel: 40184127
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 212.71 | 3 706.37 | 3 062.37 | 1 801.33 |
| Employee benefit expenses | -1 860.98 | -2 476.34 | -2 401.31 | -1 234.76 |
| Total depreciation | - 653.47 | - 518.20 | - 358.99 | -1 265.98 |
| EBIT | 698.26 | 711.83 | 302.07 | 1 832.54 |
| Other financial income | 17.19 | 15.06 | 10.81 | 5.38 |
| Pre-tax profit | 715.45 | 726.89 | 312.88 | 1 837.92 |
| Income taxes | - 158.59 | - 160.83 | -69.03 | - 404.64 |
| Net earnings | 556.86 | 566.06 | 243.85 | 1 433.28 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 996.42 | 996.42 | 942.36 | |
| Buildings | 7.46 | |||
| Machinery and equipment | 1 420.70 | 1 207.61 | 633.62 | |
| Tangible assets total | 2 424.58 | 2 204.03 | 1 575.97 | |
| Investments total | 48.00 | 48.00 | 49.20 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 808.68 | 779.10 | 392.50 | |
| Current amounts owed by group member comp. | 140.00 | |||
| Current other receivables | 148.58 | 16.45 | 88.60 | 29.72 |
| Current deferred tax assets | 28.12 | 7.02 | 5.43 | |
| Short term receivables total | 957.26 | 963.67 | 488.12 | 35.16 |
| Cash and bank deposits | 359.72 | 306.17 | 952.76 | 359.23 |
| Cash and cash equivalents | 359.72 | 306.17 | 952.76 | 359.23 |
| Balance sheet total (assets) | 3 789.55 | 3 521.86 | 3 066.06 | 394.39 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 550.00 | 560.00 | 1 000.00 | |
| Retained earnings | 1 044.89 | 1 041.76 | 607.81 | -1 448.34 |
| Profit of the financial year | 556.86 | 566.06 | 243.85 | 1 433.28 |
| Shareholders equity total | 2 351.76 | 2 367.81 | 2 051.66 | 184.95 |
| Provisions | 154.95 | 47.93 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 650.23 | 381.13 | 316.25 | 205.01 |
| Short-term deferred tax liabilities | 70.09 | 343.90 | ||
| Other non-interest bearing current liabilities | 562.52 | 429.01 | 650.23 | 4.43 |
| Current liabilities total | 1 282.85 | 1 154.05 | 966.47 | 209.44 |
| Balance sheet total (liabilities) | 3 789.55 | 3 521.86 | 3 066.06 | 394.39 |
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