TØMRERFIRMAET JENS BRØNDEN ApS — Credit Rating and Financial Key Figures
CVR number: 78578319
Anlægsvej 5, 9740 Jerslev J
tel: 98831228
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 591.98 | 654.04 | 727.73 | 759.73 | 56.00 |
| Employee benefit expenses | - 607.28 | - 644.80 | - 576.80 | - 745.41 | - 432.06 |
| Total depreciation | -11.22 | ||||
| EBIT | -26.52 | 9.24 | 150.93 | 14.32 | - 376.06 |
| Other financial income | 32.02 | 12.89 | 51.40 | 25.99 | 46.85 |
| Other financial expenses | -2.74 | -2.83 | -1.68 | -11.29 | -6.11 |
| Pre-tax profit | 2.76 | 19.30 | 200.64 | 29.01 | - 335.32 |
| Income taxes | -1.30 | -4.58 | -44.77 | -7.85 | 73.11 |
| Net earnings | 1.46 | 14.72 | 155.88 | 21.16 | - 262.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 28.63 | 30.90 | 22.13 | 28.09 | 13.43 |
| Inventories total | 28.63 | 30.90 | 22.13 | 28.09 | 13.43 |
| Current trade debtors | 24.08 | 245.03 | 24.88 | 15.33 | 34.08 |
| Current other receivables | 955.25 | 757.77 | 1 262.47 | 918.70 | 506.38 |
| Current deferred tax assets | 26.50 | 32.24 | 84.85 | ||
| Short term receivables total | 1 005.84 | 1 035.04 | 1 287.35 | 934.03 | 625.31 |
| Other current investments | 90.72 | 103.60 | 155.00 | 165.65 | 191.66 |
| Cash and bank deposits | 2.61 | 164.93 | 427.05 | 199.18 | 74.45 |
| Cash and cash equivalents | 93.33 | 268.53 | 582.05 | 364.83 | 266.11 |
| Balance sheet total (assets) | 1 127.80 | 1 334.46 | 1 891.53 | 1 326.95 | 904.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 672.78 | 674.24 | 688.96 | 844.84 | 866.00 |
| Profit of the financial year | 1.46 | 14.72 | 155.88 | 21.16 | - 262.22 |
| Shareholders equity total | 799.24 | 813.96 | 969.84 | 991.00 | 728.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 154.35 | 345.76 | 817.94 | 193.51 | 79.73 |
| Short-term deferred tax liabilities | 24.57 | 37.64 | |||
| Other non-interest bearing current liabilities | 174.20 | 174.74 | 79.17 | 104.80 | 96.34 |
| Current liabilities total | 328.55 | 520.50 | 921.69 | 335.95 | 176.07 |
| Balance sheet total (liabilities) | 1 127.80 | 1 334.46 | 1 891.53 | 1 326.95 | 904.85 |
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