Tømrerfirmaet Jesper Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 41886617
Engvej 17 A, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 271.84 | 647.21 | 350.68 | 332.54 |
| Employee benefit expenses | - 329.39 | - 598.99 | - 440.81 | - 409.87 |
| EBIT | -57.55 | 48.22 | -90.14 | -77.34 |
| Other financial expenses | -1.43 | -3.41 | -5.37 | -5.73 |
| Pre-tax profit | -58.98 | 44.81 | -95.50 | -83.06 |
| Income taxes | 12.15 | -10.91 | ||
| Net earnings | -46.83 | 33.90 | -95.50 | -83.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 12.15 | |||
| Long term receivables total | 12.15 | |||
| Inventories total | ||||
| Current trade debtors | 5.34 | 85.22 | 140.44 | 48.19 |
| Prepayments and accrued income | 1.84 | 14.62 | 1.84 | 1.84 |
| Current other receivables | 25.20 | 127.61 | ||
| Current deferred tax assets | 1.24 | 1.24 | 1.24 | |
| Short term receivables total | 7.19 | 101.08 | 168.72 | 178.88 |
| Cash and bank deposits | 105.18 | 134.95 | 95.99 | |
| Cash and cash equivalents | 105.18 | 134.95 | 95.99 | |
| Balance sheet total (assets) | 124.52 | 236.02 | 168.72 | 274.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 41.00 |
| Retained earnings | -47.34 | -13.43 | - 108.93 | |
| Profit of the financial year | -46.83 | 33.90 | -95.50 | -83.06 |
| Shareholders equity total | -6.83 | 26.57 | -68.93 | - 150.99 |
| Non-current owed to group member | 58.89 | |||
| Non-current other liabilities | 42.13 | |||
| Non-current liabilities total | 101.03 | |||
| Current loans from credit institutions | 17.90 | 0.09 | ||
| Current trade creditors | 30.32 | 18.30 | 25.55 | 28.60 |
| Current owed to participating | 62.91 | 100.28 | 148.42 | |
| Other non-interest bearing current liabilities | 128.24 | 93.93 | 248.75 | |
| Current liabilities total | 30.32 | 209.45 | 237.65 | 425.86 |
| Balance sheet total (liabilities) | 124.52 | 236.02 | 168.72 | 274.87 |
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