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 length1212
Net sales
Gross profit2 091.511 273.54
Employee benefit expenses-2 019.65-1 900.60
Total depreciation-18.38-15.03
EBIT53.48- 642.08
Other financial expenses-1.2714.18
Pre-tax profit52.21- 641.26
Income taxes-12.794.55
Net earnings39.42- 636.71

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment33.3718.34
Tangible assets total33.3718.34
Investments total
Long term receivables total
Finished products/goods60.1690.45
Inventories total60.1690.45
Current trade debtors633.54501.70
Current other receivables318.30125.60
Short term receivables total951.83627.30
Cash and bank deposits128.60
Cash and cash equivalents128.60
Balance sheet total (assets)1 173.96736.09

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings53.8493.26
Profit of the financial year39.42- 636.71
Shareholders equity total173.26- 463.45
Provisions0.26
Non-current liabilities total
Current loans from credit institutions72.04
Current trade creditors377.55369.81
Current owed to participating1.42
Current owed to group member50.7844.68
Short-term deferred tax liabilities11.7311.73
Other non-interest bearing current liabilities560.38699.87
Current liabilities total1 000.441 199.54
Balance sheet total (liabilities)1 173.96736.09
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