JENSEN TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures

CVR number: 33640943

Strøby Bygade 75, 4671 Strøby

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	2 091.51	1 273.54
Employee benefit expenses	-2 019.65	-1 900.60
Total depreciation	-18.38	-15.03
EBIT	53.48	- 642.08
Other financial expenses	-1.27	14.18
Pre-tax profit	52.21	- 641.26
Income taxes	-12.79	4.55
Net earnings	39.42	- 636.71

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	33.37	18.34
Tangible assets total	33.37	18.34
Investments total
Long term receivables total
Finished products/goods	60.16	90.45
Inventories total	60.16	90.45
Current trade debtors	633.54	501.70
Current other receivables	318.30	125.60
Short term receivables total	951.83	627.30
Cash and bank deposits	128.60
Cash and cash equivalents	128.60
Balance sheet total (assets)	1 173.96	736.09

Equity and liabilities (kDKK)

	2016	2017
Share capital	80.00	80.00
Retained earnings	53.84	93.26
Profit of the financial year	39.42	- 636.71
Shareholders equity total	173.26	- 463.45
Provisions	0.26
Non-current liabilities total
Current loans from credit institutions		72.04
Current trade creditors	377.55	369.81
Current owed to participating		1.42
Current owed to group member	50.78	44.68
Short-term deferred tax liabilities	11.73	11.73
Other non-interest bearing current liabilities	560.38	699.87
Current liabilities total	1 000.44	1 199.54
Balance sheet total (liabilities)	1 173.96	736.09

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