Tømrermester Birger Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39536773
Gravenstensvej 18, 3450 Allerød
bsjensen64@gmail.com
tel: 40560371
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 779.00 | -70.00 | -23.00 | -38.00 | -33.79 |
| Employee benefit expenses | - 453.00 | ||||
| EBIT | 326.00 | -70.00 | -23.00 | -38.00 | -33.79 |
| Other financial income | 39.54 | ||||
| Other financial expenses | -9.00 | -21.00 | -62.00 | -16.88 | -2.35 |
| Net income from associates (fin.) | 2.00 | 51.17 | |||
| Pre-tax profit | 317.00 | -91.00 | -85.00 | -53.00 | 54.57 |
| Income taxes | -72.00 | 7.00 | 14.68 | ||
| Net earnings | 245.00 | -91.00 | -85.00 | -46.00 | 69.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 383.00 | 54.00 | |||
| Current amounts owed by group member comp. | 659.00 | 276.52 | |||
| Current owed by particip. interest comp. | 459.00 | 426.00 | |||
| Current other receivables | 5.00 | 93.00 | 148.00 | 9.00 | 24.31 |
| Current deferred tax assets | 8.00 | 7.00 | 21.54 | ||
| Short term receivables total | 388.00 | 614.00 | 574.00 | 675.00 | 322.37 |
| Cash and bank deposits | 579.00 | 14.00 | 6.00 | 6.00 | 295.52 |
| Cash and cash equivalents | 579.00 | 14.00 | 6.00 | 6.00 | 295.52 |
| Balance sheet total (assets) | 987.00 | 648.00 | 580.00 | 681.00 | 637.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 88.00 | 333.00 | 242.00 | 157.00 | 110.92 |
| Profit of the financial year | 245.00 | -91.00 | -85.00 | -46.00 | 69.25 |
| Shareholders equity total | 373.00 | 282.00 | 197.00 | 151.00 | 220.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.00 | 30.00 | 15.00 | 32.00 | 15.00 |
| Short-term deferred tax liabilities | 72.00 | 10.31 | |||
| Other non-interest bearing current liabilities | 467.00 | 336.00 | 368.00 | 498.00 | 392.41 |
| Current liabilities total | 614.00 | 366.00 | 383.00 | 530.00 | 417.71 |
| Balance sheet total (liabilities) | 987.00 | 648.00 | 580.00 | 681.00 | 637.89 |
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