JOHN FAURHOLT TØMRER- OG SNEDKERFIRMA A/S
CVR number: 13118302
Boserupvej 9, 3520 Farum
tel: 44659030
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 883.22 | 1 797.68 | 1 309.50 | 59.65 | 954.00 |
| Employee benefit expenses | - 179.16 | - 109.30 | |||
| Total depreciation | -22.52 | -20.97 | -15.09 | -15.09 | |
| EBIT | 1 681.54 | 1 667.41 | 1 294.40 | 44.56 | 954.00 |
| Other financial expenses | -0.82 | -0.73 | -0.66 | -0.53 | |
| Pre-tax profit | 1 680.72 | 1 666.68 | 1 293.74 | 44.03 | 954.00 |
| Income taxes | - 302.95 | - 325.42 | - 242.82 | -9.68 | - 177.26 |
| Net earnings | 1 377.77 | 1 341.27 | 1 050.93 | 34.35 | 776.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 807.19 | 1 610.85 | 1 413.55 | 1 398.45 | |
| Tangible assets total | 1 807.19 | 1 610.85 | 1 413.55 | 1 398.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.34 | ||||
| Current amounts owed by group member comp. | 3 103.19 | 2 663.03 | 1 796.08 | 94.94 | 81.94 |
| Current other receivables | 10.30 | 15.78 | 0.82 | 2 370.11 | |
| Current deferred tax assets | 45.28 | 41.81 | 45.13 | 48.45 | |
| Short term receivables total | 3 164.11 | 2 720.61 | 1 842.03 | 143.39 | 2 452.05 |
| Cash and bank deposits | 73.53 | 51.09 | 84.16 | 91.11 | 50.95 |
| Cash and cash equivalents | 73.53 | 51.09 | 84.16 | 91.11 | 50.95 |
| Balance sheet total (assets) | 5 044.83 | 4 382.55 | 3 339.74 | 1 632.95 | 2 503.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 1 500.00 | 1 500.00 | |
| Retained earnings | 771.14 | 148.91 | -9.82 | 1 041.10 | - 424.55 |
| Profit of the financial year | 1 377.77 | 1 341.27 | 1 050.93 | 34.35 | 776.74 |
| Shareholders equity total | 4 658.91 | 4 000.18 | 3 051.10 | 1 585.45 | 2 362.19 |
| Non-current liabilities total | |||||
| Current bonds | 34.50 | 12.00 | |||
| Current trade creditors | 6.53 | ||||
| Short-term deferred tax liabilities | 270.16 | 321.95 | 246.14 | 13.00 | 128.81 |
| Other non-interest bearing current liabilities | 109.23 | 60.43 | 42.50 | ||
| Current liabilities total | 385.92 | 382.37 | 288.64 | 47.50 | 140.81 |
| Balance sheet total (liabilities) | 5 044.83 | 4 382.55 | 3 339.74 | 1 632.95 | 2 503.00 |
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