Jahn Tømrer & Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39541033
Hestehavevej 11, St Favrby 4654 Faxe Ladeplads
emiljahn1993@gmail.com
tel: 42710180
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 111.80 | 481.91 |
| Employee benefit expenses | - 473.04 | |
| Total depreciation | -13.16 | -17.54 |
| EBIT | 98.64 | -8.67 |
| Other financial income | 4.13 | |
| Other financial expenses | -0.01 | -2.73 |
| Pre-tax profit | 98.64 | -7.28 |
| Income taxes | -21.89 | -1.39 |
| Net earnings | 76.74 | -8.66 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 39.48 | 21.93 |
| Tangible assets total | 39.48 | 21.93 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 46.85 | 129.45 |
| Current other receivables | 24.74 | |
| Short term receivables total | 46.85 | 154.19 |
| Cash and bank deposits | 124.77 | 353.57 |
| Cash and cash equivalents | 124.77 | 353.57 |
| Balance sheet total (assets) | 211.09 | 529.70 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 2.63 | 79.38 |
| Profit of the financial year | 76.74 | -8.66 |
| Shareholders equity total | 129.38 | 120.72 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 21.89 | 1.39 |
| Other non-interest bearing current liabilities | 59.82 | 407.59 |
| Current liabilities total | 81.71 | 408.98 |
| Balance sheet total (liabilities) | 211.09 | 529.70 |
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