MURERFIRMAET JOHN JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29611351
Gl. Århusvej 222, 8800 Viborg
tel: 86615801
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.03 | 558.87 | 593.55 | 376.10 | 312.67 |
| Employee benefit expenses | - 347.30 | - 470.75 | - 576.16 | - 353.47 | - 368.01 |
| Total depreciation | -53.94 | -67.54 | -63.07 | -58.07 | -14.75 |
| EBIT | -74.21 | 20.57 | -45.67 | -35.44 | -70.09 |
| Other financial income | 0.02 | 0.00 | |||
| Other financial expenses | -3.35 | -3.21 | -3.67 | -3.16 | -2.13 |
| Pre-tax profit | -77.54 | 17.36 | -49.35 | -38.59 | -72.22 |
| Income taxes | 9.47 | ||||
| Net earnings | -68.07 | 17.36 | -49.35 | -38.59 | -72.22 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.48 | ||||
| Machinery and equipment | 191.38 | 195.89 | 132.82 | 74.75 | 60.00 |
| Tangible assets total | 195.86 | 195.89 | 132.82 | 74.75 | 60.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.77 | 22.84 | 105.77 | ||
| Prepayments and accrued income | 0.73 | 0.73 | 0.73 | ||
| Current other receivables | 0.00 | 176.60 | 75.89 | 0.01 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 73.77 | 176.60 | 23.57 | 182.39 | 0.74 |
| Cash and bank deposits | 171.18 | 249.20 | 408.03 | 240.86 | 253.79 |
| Cash and cash equivalents | 171.18 | 249.20 | 408.03 | 240.86 | 253.79 |
| Balance sheet total (assets) | 440.81 | 621.69 | 564.43 | 498.00 | 314.53 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 308.10 | 240.03 | 257.40 | 208.05 | 169.46 |
| Profit of the financial year | -68.07 | 17.36 | -49.35 | -38.59 | -72.22 |
| Shareholders equity total | 365.03 | 382.40 | 333.05 | 294.46 | 222.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.75 | 0.00 | 0.01 | 91.11 | 13.37 |
| Current owed to participating | 0.21 | 106.74 | 6.56 | 6.56 | |
| Other non-interest bearing current liabilities | 70.81 | 132.55 | 224.81 | 105.88 | 78.93 |
| Current liabilities total | 75.77 | 239.30 | 231.38 | 203.55 | 92.29 |
| Balance sheet total (liabilities) | 440.81 | 621.69 | 564.43 | 498.00 | 314.53 |
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