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JO Tømrer/Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 42521329
Strandgårdsvej 33, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 779.55 | 2 323.48 | 2 106.70 | 2 336.00 | 2 405.58 |
| Employee benefit expenses | - 776.56 | -1 173.07 | -1 243.53 | -1 548.00 | -1 575.60 |
| Total depreciation | -10.00 | -19.96 | -21.95 | -22.00 | -21.95 |
| EBIT | 992.99 | 1 130.45 | 841.22 | 766.00 | 808.02 |
| Other financial income | 2.53 | 7.69 | 10.00 | 5.70 | |
| Other financial expenses | -6.52 | -21.36 | -11.09 | -8.00 | -9.57 |
| Pre-tax profit | 986.47 | 1 111.62 | 837.82 | 768.00 | 804.16 |
| Income taxes | - 218.50 | - 245.43 | - 184.94 | - 169.00 | - 178.17 |
| Net earnings | 767.97 | 866.19 | 652.88 | 599.00 | 625.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 | 10.00 | |
| Intangible assets total | 40.00 | 30.00 | 20.00 | 10.00 | |
| Machinery and equipment | 49.80 | 37.85 | 26.00 | 13.94 | |
| Tangible assets total | 49.80 | 37.85 | 26.00 | 13.94 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 240.95 | 195.44 | 196.19 | 224.00 | 505.87 |
| Current amounts owed by group member comp. | 90.00 | 392.90 | 661.61 | ||
| Prepayments and accrued income | 82.71 | 60.21 | 80.40 | 127.00 | 79.92 |
| Current other receivables | -0.00 | 0.92 | |||
| Current deferred tax assets | 818.00 | 338.54 | |||
| Short term receivables total | 413.65 | 648.54 | 939.11 | 1 169.00 | 924.33 |
| Cash and bank deposits | 885.75 | 1 597.62 | 992.24 | 1 274.00 | 1 639.97 |
| Cash and cash equivalents | 885.75 | 1 597.62 | 992.24 | 1 274.00 | 1 639.97 |
| Balance sheet total (assets) | 1 339.40 | 2 325.97 | 1 989.20 | 2 479.00 | 2 578.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | 636.00 | 338.54 | ||
| Retained earnings | 140.59 | - 291.44 | 574.75 | 591.00 | 851.69 |
| Profit of the financial year | 767.97 | 866.19 | 652.88 | 599.00 | 625.99 |
| Shareholders equity total | 948.56 | 1 814.75 | 1 267.63 | 1 866.00 | 1 856.22 |
| Provisions | 8.80 | 7.70 | 5.33 | 2.00 | 3.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.54 | 93.94 | 120.27 | 59.00 | 88.83 |
| Current owed to participating | 1.91 | 1.91 | 1.91 | 2.00 | 0.51 |
| Short-term deferred tax liabilities | 95.70 | 246.53 | 187.31 | 172.00 | 177.45 |
| Other non-interest bearing current liabilities | 244.88 | 161.13 | 406.75 | 377.00 | 452.17 |
| Current liabilities total | 382.04 | 503.52 | 716.24 | 610.00 | 718.96 |
| Balance sheet total (liabilities) | 1 339.40 | 2 325.97 | 1 989.20 | 2 478.00 | 2 578.25 |
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