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Tømrermester Lasse Julsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 39255502
Florasvej 1, 7182 Bredsten
lasse@julsgaard.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.38 | 703.65 | 919.49 | 1 065.79 | 995.07 |
| Employee benefit expenses | - 281.33 | - 527.23 | - 734.19 | - 907.26 | - 800.82 |
| Total depreciation | -4.92 | -20.59 | -27.73 | -43.81 | -50.95 |
| EBIT | 104.13 | 155.82 | 157.58 | 114.71 | 143.30 |
| Other financial income | 0.99 | 1.38 | 0.72 | ||
| Other financial expenses | -2.28 | -5.84 | -8.83 | -3.83 | -10.50 |
| Pre-tax profit | 101.86 | 149.98 | 149.74 | 112.27 | 133.53 |
| Income taxes | -22.95 | -33.66 | -34.69 | -24.97 | -30.51 |
| Net earnings | 78.91 | 116.32 | 115.04 | 87.30 | 103.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.85 | 99.26 | 119.50 | 205.45 | 138.00 |
| Tangible assets total | 9.85 | 99.26 | 119.50 | 205.45 | 138.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 24.50 | 43.00 | 26.80 | ||
| Inventories total | 24.50 | 43.00 | 26.80 | ||
| Current trade debtors | 395.56 | 227.25 | 147.19 | 163.19 | 193.99 |
| Current amounts owed by group member comp. | 23.80 | ||||
| Prepayments and accrued income | 0.73 | 10.43 | 13.66 | ||
| Current other receivables | 0.01 | 61.37 | 25.80 | ||
| Short term receivables total | 396.29 | 227.25 | 170.99 | 234.98 | 233.44 |
| Cash and bank deposits | 281.76 | 240.09 | 429.21 | 529.98 | 663.94 |
| Cash and cash equivalents | 281.76 | 240.09 | 429.21 | 529.98 | 663.94 |
| Balance sheet total (assets) | 687.90 | 566.60 | 744.20 | 1 013.41 | 1 062.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 54.76 | 133.67 | 249.99 | 365.03 | 452.33 |
| Profit of the financial year | 78.91 | 116.32 | 115.04 | 87.30 | 103.01 |
| Shareholders equity total | 183.67 | 299.99 | 415.03 | 502.33 | 605.34 |
| Provisions | 0.13 | 2.02 | 3.52 | 6.71 | 4.20 |
| Non-current liabilities total | |||||
| Advances received | 201.76 | 6.85 | 42.82 | ||
| Current trade creditors | 67.99 | 102.46 | 99.43 | 142.64 | 67.14 |
| Current owed to participating | 20.50 | 8.26 | 12.43 | 29.43 | 34.73 |
| Current owed to group member | 14.17 | 41.17 | 89.99 | 55.75 | |
| Short-term deferred tax liabilities | 25.21 | 31.77 | 33.20 | 21.78 | 33.02 |
| Other non-interest bearing current liabilities | 174.46 | 80.94 | 173.74 | 220.53 | 219.18 |
| Current liabilities total | 504.10 | 264.59 | 325.65 | 504.37 | 452.64 |
| Balance sheet total (liabilities) | 687.90 | 566.60 | 744.20 | 1 013.41 | 1 062.18 |
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