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Jacob Hørsted Tømrermester ApS — Credit Rating and Financial Key Figures
CVR number: 42732052
Tunegårdsvej 12, 4030 Tune
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 197.36 | 2 137.30 | 582.75 | 1 440.05 |
| Employee benefit expenses | - 621.10 | -1 064.63 | - 923.22 | - 929.42 |
| EBIT | 576.25 | 1 072.67 | - 340.47 | 510.63 |
| Other financial income | 0.00 | 8.90 | 0.82 | |
| Other financial expenses | -0.81 | -4.73 | -0.30 | -18.30 |
| Pre-tax profit | 575.45 | 1 067.94 | - 331.88 | 493.15 |
| Income taxes | - 126.59 | - 235.22 | 72.98 | - 112.47 |
| Net earnings | 448.86 | 832.72 | - 258.89 | 380.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 407.61 | 888.69 | 326.84 | 435.11 |
| Prepayments and accrued income | 20.56 | 45.45 | 32.56 | 43.34 |
| Current other receivables | 194.40 | 0.81 | ||
| Current deferred tax assets | 72.98 | |||
| Short term receivables total | 428.17 | 1 128.54 | 433.19 | 478.46 |
| Cash and bank deposits | 376.86 | 1 396.81 | 522.14 | 326.95 |
| Cash and cash equivalents | 376.86 | 1 396.81 | 522.14 | 326.95 |
| Balance sheet total (assets) | 805.04 | 2 525.35 | 955.33 | 805.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 400.00 | 122.00 | 200.00 |
| Retained earnings | - 250.00 | - 201.14 | 509.58 | 50.68 |
| Profit of the financial year | 448.86 | 832.72 | - 258.89 | 380.67 |
| Shareholders equity total | 488.86 | 1 071.58 | 412.68 | 671.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 76.02 | 997.96 | 202.84 | 50.02 |
| Short-term deferred tax liabilities | 126.59 | 235.99 | 204.22 | 8.49 |
| Other non-interest bearing current liabilities | 113.57 | 219.83 | 135.59 | 75.54 |
| Current liabilities total | 316.18 | 1 453.77 | 542.65 | 134.06 |
| Balance sheet total (liabilities) | 805.04 | 2 525.35 | 955.33 | 805.41 |
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