Sjællands murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 44100258
Gråspurvevej 71, 2400 København NV
info@sjmf.dk
tel: 53351508
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 785.07 | 2 039.11 |
| Employee benefit expenses | - 447.24 | -2 161.61 |
| Total depreciation | -5.73 | -46.66 |
| EBIT | 332.10 | - 169.16 |
| Other financial income | 0.02 | 0.21 |
| Other financial expenses | -4.94 | -49.92 |
| Pre-tax profit | 327.19 | - 218.86 |
| Income taxes | -80.77 | 34.12 |
| Net earnings | 246.42 | - 184.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 100.90 | 154.24 |
| Tangible assets total | 100.90 | 154.24 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 466.64 | 610.39 |
| Current amounts owed by group member comp. | 40.00 | 190.03 |
| Current other receivables | 244.87 | 153.24 |
| Current deferred tax assets | 29.51 | |
| Short term receivables total | 751.50 | 983.18 |
| Cash and bank deposits | 7.25 | 47.61 |
| Cash and cash equivalents | 7.25 | 47.61 |
| Balance sheet total (assets) | 859.65 | 1 185.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 246.42 | |
| Profit of the financial year | 246.42 | - 184.75 |
| Shareholders equity total | 286.42 | 101.67 |
| Provisions | 4.60 | |
| Non-current liabilities total | ||
| Current trade creditors | 299.34 | 171.29 |
| Current owed to participating | 10.28 | 26.26 |
| Short-term deferred tax liabilities | 76.16 | |
| Other non-interest bearing current liabilities | 182.84 | 885.81 |
| Current liabilities total | 568.63 | 1 083.36 |
| Balance sheet total (liabilities) | 859.65 | 1 185.03 |
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