Murermester Jan Hummelshøjs Eftf. ApSActive
Key figures
2.292.827 kr.
Gross profit 2022/23
Key ratios
2022/23-180.125 kr.
EBITDA
-25,2%
Equity ratio
0,7×
Current ratio
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2023
| 2022/23 | |
|---|---|
| Balance sheet — assets | |
| Total current assets | 749.436 |
| Total non-current assets | 149.118 |
| Total assets | 898.554 |
| Balance sheet — liabilities and equity | |
| Current liabilities | 1.125.233 |
| Non-current liabilities | — |
| Total liabilities | 1.125.233 |
| Share capital | 40.000 |
| Retained earnings of previous periods | -266.679 |
| Profit for the year | -266.679 |
| Total equity | -226.679 |
| Income statement | |
| Gross profit | 2.292.827 |
| Operating profit | -222.457 |
| EBITDA | -180.125 |
| Profit before income tax | -266.679 |
| Profit for the reporting year | -266.679 |
| Labour costs | 2.143.380 |
| Depreciation of non-current assets | 42.332 |
| Other indicators | |
| Employees | 3 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2023Selskabets aktiviteter består i at drive murerforretning.
Resultatopgørelsen for tiden 28.06.22 - 30.06.23 udviser et resultat på DKK -266.679. Balancen viser en egenkapital på DKK -226.679. Der er tale om selskabets første år, hvorfor der er afholdt omkostninger til etablering mv. Ledelsen finder årets resultat utilfredsstillende.
Excerpt from the management's review in the latest annual report.