Murermester Jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 38832719
Jernbanevej 50, Tarup 5210 Odense NV
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 447.18 | 537.08 | 216.60 | 648.92 |
| Employee benefit expenses | - 359.27 | - 505.74 | - 394.82 | - 587.97 |
| Total depreciation | -5.65 | -5.65 | -5.65 | -1.05 |
| EBIT | 82.26 | 25.69 | - 183.88 | 59.90 |
| Other financial income | 0.23 | |||
| Other financial expenses | -3.95 | -0.43 | -2.45 | -13.39 |
| Pre-tax profit | 78.31 | 25.49 | - 186.32 | 46.51 |
| Income taxes | -18.40 | -6.63 | 47.24 | -10.11 |
| Net earnings | 59.91 | 18.86 | - 139.08 | 36.40 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 15.54 | 9.89 | 4.24 | 66.06 |
| Tangible assets total | 15.54 | 9.89 | 4.24 | 66.06 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.00 | 165.93 | 12.08 | 241.78 |
| Current amounts owed by group member comp. | 3.17 | |||
| Prepayments and accrued income | 30.00 | 20.00 | ||
| Current other receivables | 79.00 | 55.00 | 148.73 | |
| Current deferred tax assets | 0.45 | 47.69 | 37.57 | |
| Short term receivables total | 83.17 | 221.38 | 238.50 | 299.35 |
| Cash and bank deposits | 21.78 | 94.93 | 59.34 | |
| Cash and cash equivalents | 21.78 | 94.93 | 59.34 | |
| Balance sheet total (assets) | 120.48 | 326.20 | 302.08 | 365.41 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | |||
| Retained earnings | -49.94 | 19.98 | 23.84 | - 115.25 |
| Profit of the financial year | 59.91 | 18.86 | - 139.08 | 36.40 |
| Shareholders equity total | 59.98 | 78.84 | -75.25 | -38.85 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 188.67 | |||
| Advances received | 185.91 | |||
| Current trade creditors | 4.90 | 7.69 | ||
| Current owed to participating | 9.15 | 9.15 | 9.14 | 45.18 |
| Current owed to group member | 5.54 | 6.72 | 2.47 | |
| Short-term deferred tax liabilities | 18.40 | 7.08 | ||
| Other non-interest bearing current liabilities | 32.96 | 220.70 | 175.55 | 160.25 |
| Current liabilities total | 60.50 | 247.36 | 377.33 | 404.26 |
| Balance sheet total (liabilities) | 120.48 | 326.20 | 302.08 | 365.41 |
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