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JYSKE TØMRER ApS — Credit Rating and Financial Key Figures
CVR number: 28707606
Druestrupvej 16, Lidemark 4632 Bjæverskov
uffe@jysketomrer.dk
tel: 21603960
www.jysketomrer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 649.00 | 759.00 | 299.00 | 1 650.92 | 1 170.27 |
| Employee benefit expenses | - 574.00 | - 633.00 | - 467.00 | - 793.87 | - 776.14 |
| Total depreciation | -43.00 | -49.00 | -49.00 | -45.39 | -8.87 |
| EBIT | 1 032.00 | 77.00 | - 217.00 | 811.66 | 385.27 |
| Other financial income | 18.54 | 5.54 | |||
| Other financial expenses | -14.00 | -20.00 | -25.00 | -19.53 | -28.95 |
| Pre-tax profit | 1 018.00 | 57.00 | - 242.00 | 810.67 | 361.85 |
| Income taxes | - 224.00 | -12.00 | 53.00 | - 183.02 | -79.61 |
| Net earnings | 794.00 | 45.00 | - 189.00 | 627.65 | 282.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 167.00 | 118.00 | 69.00 | 23.02 | 75.04 |
| Tangible assets total | 167.00 | 118.00 | 69.00 | 23.02 | 75.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 910.00 | 1 206.00 | 1 446.00 | ||
| Raw materials and consumables | 17.00 | 11.00 | 17.00 | 13.00 | 13.00 |
| Finished products/goods | 1 221.44 | ||||
| Inventories total | 927.00 | 1 217.00 | 1 463.00 | 13.00 | 1 234.44 |
| Current trade debtors | 236.00 | 6.00 | 181.62 | ||
| Current other receivables | 110.00 | 321.46 | |||
| Current deferred tax assets | 49.00 | 7.07 | 2.64 | ||
| Short term receivables total | 346.00 | 55.00 | 188.68 | 324.10 | |
| Cash and bank deposits | 1 340.00 | 327.00 | 167.00 | 2 157.70 | 980.73 |
| Cash and cash equivalents | 1 340.00 | 327.00 | 167.00 | 2 157.70 | 980.73 |
| Balance sheet total (assets) | 2 434.00 | 2 008.00 | 1 754.00 | 2 382.41 | 2 614.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | - 667.00 | 127.00 | 172.00 | -16.32 | 611.32 |
| Profit of the financial year | 794.00 | 45.00 | - 189.00 | 627.65 | 282.24 |
| Shareholders equity total | 1 627.00 | 672.00 | 483.00 | 1 111.32 | 1 393.57 |
| Provisions | 8.00 | 4.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 139.00 | 82.00 | 72.00 | 119.81 | 175.75 |
| Current owed to participating | 82.01 | 72.27 | |||
| Current owed to group member | 229.00 | 1 133.00 | 1 035.00 | 888.66 | 825.41 |
| Short-term deferred tax liabilities | 278.00 | 19.00 | 16.00 | 141.04 | 75.18 |
| Other non-interest bearing current liabilities | 153.00 | 98.00 | 148.00 | 39.56 | 72.13 |
| Current liabilities total | 799.00 | 1 332.00 | 1 271.00 | 1 271.08 | 1 220.74 |
| Balance sheet total (liabilities) | 2 434.00 | 2 008.00 | 1 754.00 | 2 382.41 | 2 614.31 |
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