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JCB TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 28853548
Hassellunden 4 A, Lille Smørum 2765 Smørum
mail@jcb-ts.dk
tel: 98193031
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 469.02 | 431.16 | 94.63 | -4.46 | 30.32 |
| Employee benefit expenses | -6 120.08 | - 448.15 | - 223.28 | -0.55 | |
| Other operating expenses | - 407.15 | - 294.57 | -27.05 | - 142.52 | |
| Total depreciation | - 419.45 | -67.86 | - 277.81 | ||
| EBIT | -7 415.70 | - 379.42 | - 433.51 | -5.01 | 30.32 |
| Other financial income | 1 350.74 | 1 008.83 | 400.26 | 11.18 | 46.50 |
| Other financial expenses | - 157.25 | - 139.17 | -19.13 | -26.21 | - 110.85 |
| Pre-tax profit | -6 222.21 | 490.24 | - 237.07 | -9.01 | 16.76 |
| Income taxes | 1 383.24 | - 167.99 | 31.13 | 2.03 | -18.14 |
| Net earnings | -4 838.97 | 322.25 | - 205.94 | -6.98 | -1.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 786.90 | 317.71 | 368.57 | ||
| Tangible assets total | 1 786.90 | 317.71 | 368.57 | ||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 20.84 | ||||
| Advance payments | 102.20 | ||||
| Inventories total | 123.04 | ||||
| Current trade debtors | 5 680.89 | 663.10 | 577.47 | ||
| Current amounts owed by group member comp. | 31 160.78 | 2 101.59 | 1 134.66 | 1 232.64 | |
| Prepayments and accrued income | 0.22 | ||||
| Current other receivables | 305.50 | 0.94 | 388.68 | 150.00 | 273.76 |
| Current deferred tax assets | 1 280.44 | 1 112.44 | 150.89 | 81.26 | |
| Short term receivables total | 38 427.83 | 1 776.49 | 3 067.74 | 1 435.55 | 1 587.66 |
| Cash and bank deposits | 24 827.95 | 4.95 | 10.35 | ||
| Cash and cash equivalents | 24 827.95 | 4.95 | 10.35 | ||
| Balance sheet total (assets) | 40 337.77 | 26 922.15 | 3 441.26 | 1 435.55 | 1 598.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 20 000.00 | 2 065.00 | |||
| Retained earnings | 31 307.05 | 2 468.07 | 482.51 | 11.59 | 4.61 |
| Profit of the financial year | -4 838.97 | 322.25 | - 205.94 | -6.98 | -1.38 |
| Shareholders equity total | 26 593.07 | 22 915.32 | 2 466.57 | 129.61 | 128.24 |
| Provisions | 1 279.72 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 793.02 | 4.72 | |||
| Current trade creditors | 1 728.79 | 74.14 | 103.02 | 87.85 | |
| Current owed to participating | 9.21 | 8.64 | 8.99 | ||
| Current owed to group member | 223.78 | 3 083.47 | 1 179.76 | 1 441.78 | |
| Short-term deferred tax liabilities | 1 162.30 | ||||
| Other non-interest bearing current liabilities | 1 557.09 | 849.22 | 862.47 | 24.97 | 19.00 |
| Current liabilities total | 12 464.98 | 4 006.83 | 974.69 | 1 305.94 | 1 469.78 |
| Balance sheet total (liabilities) | 40 337.77 | 26 922.15 | 3 441.26 | 1 435.55 | 1 598.01 |
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