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Jangaard Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 41083492
Snekkerupvej 1, Flakkebjerg 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.12 | 339.00 | 570.17 | 336.49 | 437.39 |
| Employee benefit expenses | - 366.05 | - 411.50 | - 425.63 | - 425.78 | - 345.06 |
| Total depreciation | -12.49 | -5.98 | -5.98 | -5.98 | -25.83 |
| EBIT | 13.58 | -78.48 | 138.56 | -95.27 | 66.51 |
| Other financial income | 1.24 | 5.76 | 3.46 | ||
| Other financial expenses | -3.83 | -2.48 | -4.89 | -4.35 | -8.76 |
| Pre-tax profit | 9.75 | -80.96 | 134.92 | -93.86 | 61.20 |
| Income taxes | -2.29 | 24.80 | -32.75 | 15.43 | -14.18 |
| Net earnings | 7.46 | -56.16 | 102.16 | -78.43 | 47.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.11 | 17.44 | 11.46 | 5.48 | 111.72 |
| Tangible assets total | 66.11 | 17.44 | 11.46 | 5.48 | 111.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.08 | 54.07 | 48.13 | ||
| Current amounts owed by group member comp. | 3.26 | 27.66 | 99.59 | 51.91 | |
| Prepayments and accrued income | 2.05 | 2.08 | 4.81 | 5.09 | |
| Current other receivables | 61.35 | 101.23 | 149.84 | 21.54 | 7.38 |
| Current deferred tax assets | 22.07 | 2.52 | 17.95 | 3.77 | |
| Short term receivables total | 63.40 | 219.72 | 184.82 | 198.25 | 111.19 |
| Cash and bank deposits | 202.90 | 0.05 | 49.97 | 0.05 | |
| Cash and cash equivalents | 202.90 | 0.05 | 49.97 | 0.05 | |
| Balance sheet total (assets) | 332.42 | 237.21 | 246.25 | 203.79 | 222.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 15.00 | 60.00 | |||
| Retained earnings | -5.03 | 17.43 | -98.73 | 63.44 | -14.99 |
| Profit of the financial year | 7.46 | -56.16 | 102.16 | -78.43 | 47.02 |
| Shareholders equity total | 57.43 | 1.27 | 103.44 | 25.01 | 72.03 |
| Provisions | 2.73 | ||||
| Non-current deferred tax liabilities | 1.10 | 13.20 | |||
| Non-current liabilities total | 1.10 | 13.20 | |||
| Current loans from credit institutions | 123.90 | 108.76 | 67.00 | ||
| Current trade creditors | 143.29 | 71.96 | 23.85 | 22.71 | 22.36 |
| Current owed to participating | 0.45 | ||||
| Current owed to group member | 43.59 | ||||
| Short-term deferred tax liabilities | 30.36 | 1.10 | 13.20 | ||
| Other non-interest bearing current liabilities | 53.48 | 38.98 | 105.77 | 34.10 | 61.51 |
| Current liabilities total | 271.16 | 235.94 | 129.62 | 178.78 | 150.87 |
| Balance sheet total (liabilities) | 332.42 | 237.21 | 246.25 | 203.79 | 222.91 |
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