TØMRERFIRMAET JENS CHRISTIANSEN ApS
CVR number: 11446485
Teestrup Nedenvej 33, 4690 Haslev
tel: 56380541
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 578.33 | 9 371.46 | 9 107.95 | 7 786.22 | 7 952.38 |
| Employee benefit expenses | -7 592.11 | -7 785.94 | -7 950.37 | -7 062.46 | -7 393.65 |
| Total depreciation | - 204.37 | - 193.95 | - 295.18 | - 196.10 | - 225.72 |
| EBIT | 781.86 | 1 391.57 | 862.40 | 527.67 | 333.01 |
| Other financial income | 4.29 | 0.12 | |||
| Other financial expenses | -97.59 | -77.12 | -59.19 | -66.34 | - 130.38 |
| Pre-tax profit | 684.28 | 1 314.45 | 807.50 | 461.44 | 202.63 |
| Income taxes | - 153.05 | - 294.57 | - 194.82 | - 111.72 | -48.12 |
| Net earnings | 531.22 | 1 019.89 | 612.68 | 349.72 | 154.51 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 955.06 | 1 282.51 | 1 148.85 | 952.75 | 811.19 |
| Tangible assets total | 955.06 | 1 282.51 | 1 148.85 | 952.75 | 811.19 |
| Investments total | |||||
| Non-current other receivables | 27.15 | 27.15 | 27.15 | 27.15 | 27.15 |
| Long term receivables total | 27.15 | 27.15 | 27.15 | 27.15 | 27.15 |
| Raw materials and consumables | 101.97 | 102.30 | 102.30 | 78.22 | 78.22 |
| Finished products/goods | 1 040.00 | 693.33 | 373.02 | ||
| Inventories total | 101.97 | 102.30 | 1 142.30 | 771.55 | 451.24 |
| Current trade debtors | 3 765.06 | 2 668.49 | 371.15 | 2 167.19 | 2 981.98 |
| Prepayments and accrued income | 32.75 | 92.14 | 30.63 | ||
| Current other receivables | 694.96 | 732.42 | 2 260.14 | 110.06 | 1 158.56 |
| Short term receivables total | 4 492.77 | 3 400.90 | 2 723.44 | 2 277.25 | 4 171.16 |
| Cash and bank deposits | 1 286.95 | 1 944.50 | 2 647.16 | 2 553.31 | 729.18 |
| Cash and cash equivalents | 1 286.95 | 1 944.50 | 2 647.16 | 2 553.31 | 729.18 |
| Balance sheet total (assets) | 6 863.91 | 6 757.36 | 7 688.89 | 6 582.02 | 6 189.92 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 250.00 | 900.00 | |||
| Retained earnings | 1 673.96 | 1 305.18 | 2 325.07 | 937.74 | 1 287.47 |
| Profit of the financial year | 531.22 | 1 019.89 | 612.68 | 349.72 | 154.51 |
| Shareholders equity total | 2 655.18 | 3 425.07 | 3 137.74 | 1 487.47 | 1 641.97 |
| Provisions | 63.66 | 109.47 | 94.50 | 90.24 | 82.53 |
| Non-current advances received | 91.25 | 108.90 | 84.76 | 60.13 | 35.13 |
| Non-current other liabilities | 573.33 | 606.99 | |||
| Non-current deferred tax liabilities | 143.55 | 248.75 | 194.08 | 107.46 | 53.33 |
| Non-current liabilities total | 234.80 | 357.65 | 278.84 | 740.92 | 695.45 |
| Current loans from credit institutions | 79.48 | 23.66 | 24.14 | 24.63 | 25.00 |
| Current trade creditors | 2 023.87 | 1 253.46 | 1 822.55 | 2 671.81 | 1 689.06 |
| Short-term deferred tax liabilities | 384.14 | 143.55 | 260.44 | 202.60 | 109.96 |
| Other non-interest bearing current liabilities | 1 422.77 | 1 444.50 | 2 070.68 | 1 364.35 | 1 945.94 |
| Current liabilities total | 3 910.26 | 2 865.17 | 4 177.81 | 4 263.39 | 3 769.97 |
| Balance sheet total (liabilities) | 6 863.91 | 6 757.36 | 7 688.89 | 6 582.02 | 6 189.92 |
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