ENTREPRENØR TØMRERMESTER FLEMMING JENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 25471156
Rorupvej 34, Rorup 4320 Lejre
tel: 46498168
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 69.00 | 31.62 | 54.21 | 91.37 | - 109.17 |
EBIT | 69.00 | 31.62 | 54.21 | 91.37 | - 109.17 |
Other financial income | 4.60 | 4.79 | 4.98 | 3.59 | 1.01 |
Other financial expenses | -9.70 | -16.87 | -18.56 | -18.61 | -5.34 |
Pre-tax profit | 63.89 | 19.53 | 40.63 | 76.35 | - 113.50 |
Income taxes | -14.37 | -4.28 | -8.91 | -16.80 | -1.30 |
Net earnings | 49.52 | 15.25 | 31.72 | 59.55 | - 114.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 13.20 | 13.20 | 13.20 | 8.70 | 8.70 |
Inventories total | 13.20 | 13.20 | 13.20 | 8.70 | 8.70 |
Current trade debtors | 213.29 | 91.32 | 297.53 | 3.90 | |
Prepayments and accrued income | 99.53 | 140.00 | |||
Current other receivables | 142.00 | 132.25 | 127.23 | 130.66 | 47.34 |
Current deferred tax assets | 10.96 | 6.66 | |||
Short term receivables total | 252.49 | 352.20 | 358.55 | 428.19 | 51.24 |
Cash and bank deposits | 27.81 | 223.66 | 20.88 | 74.73 | 1.49 |
Cash and cash equivalents | 27.81 | 223.66 | 20.88 | 74.73 | 1.49 |
Balance sheet total (assets) | 293.50 | 589.06 | 392.63 | 511.63 | 61.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | - 600.16 | - 550.65 | - 535.39 | - 503.67 | - 444.12 |
Profit of the financial year | 49.52 | 15.25 | 31.72 | 59.55 | - 114.80 |
Shareholders equity total | -50.65 | -35.39 | -3.67 | 55.88 | -58.92 |
Non-current liabilities total | |||||
Current trade creditors | 58.33 | 190.46 | 97.99 | 102.56 | 23.48 |
Current owed to participating | 207.88 | 327.02 | 277.04 | 303.68 | 96.52 |
Short-term deferred tax liabilities | 0.27 | 17.06 | |||
Other non-interest bearing current liabilities | 77.93 | 106.97 | 21.00 | 32.44 | 0.35 |
Current liabilities total | 344.14 | 624.45 | 396.30 | 455.74 | 120.35 |
Balance sheet total (liabilities) | 293.50 | 589.06 | 392.63 | 511.63 | 61.43 |
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