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JG TØMRER- OG SNEDKERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 36477997
Hestbjergvej 8, Feldborg 7540 Haderup
tel: 97454999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 117.35 | 1 707.00 | 2 158.00 | 1 981.00 | 1 675.15 |
| Employee benefit expenses | -1 627.38 | -1 708.00 | -2 039.00 | -1 851.00 | -1 682.14 |
| Total depreciation | -26.32 | -27.00 | -26.00 | -27.00 | -39.42 |
| EBIT | 463.64 | -28.00 | 93.00 | 103.00 | -46.42 |
| Other financial expenses | -8.22 | -3.00 | -22.00 | -59.00 | -57.16 |
| Pre-tax profit | 455.42 | -31.00 | 71.00 | 44.00 | - 103.58 |
| Income taxes | -73.40 | 7.00 | -20.00 | -22.00 | 6.00 |
| Net earnings | 382.02 | -24.00 | 51.00 | 22.00 | -97.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 544.00 | 636.00 | 680.00 | 866.91 | |
| Machinery and equipment | 56.55 | 108.00 | 81.00 | 55.00 | 120.26 |
| Tangible assets total | 56.55 | 652.00 | 717.00 | 735.00 | 987.16 |
| Investments total | 54.00 | 54.00 | 54.00 | ||
| Non-current loans receivable | 53.80 | ||||
| Deferred tax assets | 2.00 | 8.00 | |||
| Long term receivables total | 53.80 | 2.00 | 8.00 | ||
| Raw materials and consumables | 136.00 | 140.00 | 100.00 | 110.00 | |
| Finished products/goods | 385.50 | ||||
| Inventories total | 385.50 | 136.00 | 140.00 | 100.00 | 110.00 |
| Current trade debtors | 292.00 | 553.00 | 523.00 | 636.00 | 581.59 |
| Current other receivables | 277.14 | 10.89 | |||
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 569.14 | 553.00 | 523.00 | 636.00 | 606.48 |
| Cash and bank deposits | 470.03 | 205.00 | 449.00 | 14.00 | |
| Cash and cash equivalents | 470.03 | 205.00 | 449.00 | 14.00 | |
| Balance sheet total (assets) | 1 535.03 | 1 600.00 | 1 883.00 | 1 541.00 | 1 711.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | -62.63 | 187.00 | 163.00 | 214.00 | 235.61 |
| Profit of the financial year | 382.02 | -24.00 | 51.00 | 22.00 | -97.58 |
| Shareholders equity total | 619.39 | 213.00 | 264.00 | 286.00 | 188.03 |
| Non-current owed to group member | 368.00 | 368.00 | 381.00 | 310.25 | |
| Non-current liabilities total | 368.00 | 368.00 | 381.00 | 310.25 | |
| Current loans from credit institutions | 668.26 | ||||
| Current trade creditors | 18.50 | 146.00 | 115.00 | 32.00 | 39.13 |
| Current owed to participating | 113.39 | 113.00 | 107.00 | 125.00 | 90.44 |
| Current owed to group member | 118.23 | ||||
| Short-term deferred tax liabilities | 20.00 | 24.00 | |||
| Other non-interest bearing current liabilities | 665.52 | 760.00 | 1 009.00 | 693.00 | 415.55 |
| Current liabilities total | 915.65 | 1 019.00 | 1 251.00 | 874.00 | 1 213.37 |
| Balance sheet total (liabilities) | 1 535.03 | 1 600.00 | 1 883.00 | 1 541.00 | 1 711.65 |
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