MURERFIRMAET JENSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30576667
Strandmøllevej 9, 6000 Kolding
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 287.82 | 223.43 | 379.41 | -37.59 | 113.72 |
| Costs of management | -32.59 | - 123.95 | -96.76 | - 120.16 | -62.92 |
| Costs of distribution | - 121.81 | - 107.94 | -91.87 | - 138.50 | -85.13 |
| Total depreciation | -24.00 | -10.00 | |||
| EBIT | 133.42 | -8.46 | 190.78 | - 296.26 | -34.33 |
| Other financial income | 4.56 | 2.86 | |||
| Other financial expenses | -3.47 | -0.77 | -5.75 | -5.39 | -16.75 |
| Pre-tax profit | 129.94 | -9.23 | 189.59 | - 298.79 | -51.08 |
| Income taxes | -27.72 | ||||
| Net earnings | 129.94 | -9.23 | 161.87 | - 298.79 | -51.08 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.58 | 21.58 | 19.67 | 5.17 | 23.64 |
| Tangible assets total | 7.58 | 21.58 | 19.67 | 5.17 | 23.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.54 | 138.84 | 105.81 | 43.72 | 45.42 |
| Prepayments and accrued income | 29.82 | 29.42 | |||
| Current other receivables | 76.86 | 77.45 | 0.05 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 111.54 | 215.70 | 183.27 | 73.54 | 76.89 |
| Cash and bank deposits | 0.78 | 0.10 | 122.48 | 39.69 | 0.04 |
| Cash and cash equivalents | 0.78 | 0.10 | 122.48 | 39.69 | 0.04 |
| Balance sheet total (assets) | 119.91 | 237.38 | 325.41 | 118.40 | 100.57 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 285.06 | - 155.11 | - 164.34 | -2.47 | - 301.26 |
| Profit of the financial year | 129.94 | -9.23 | 161.87 | - 298.79 | -51.08 |
| Shareholders equity total | -30.11 | -39.34 | 122.53 | - 176.26 | - 227.34 |
| Non-current deferred tax liabilities | 80.00 | ||||
| Non-current liabilities total | 80.00 | ||||
| Current loans from credit institutions | 4.75 | ||||
| Current trade creditors | 20.19 | 16.07 | 25.63 | 37.89 | 27.01 |
| Short-term deferred tax liabilities | 27.72 | 27.72 | |||
| Other non-interest bearing current liabilities | 129.82 | 260.66 | 149.54 | 229.05 | 216.14 |
| Current liabilities total | 150.02 | 276.73 | 202.89 | 294.66 | 247.91 |
| Balance sheet total (liabilities) | 119.91 | 237.38 | 325.41 | 118.40 | 100.57 |
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