TØMRERMESTER RUNE JUNCKER-JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33774079
Dalby Bygade 19, 5380 Dalby
runejjensen@gmail.com
tel: 29276967
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.37 | 295.82 | 487.49 | 313.59 | 259.01 |
| Employee benefit expenses | - 322.86 | - 344.95 | - 335.98 | - 343.04 | - 310.50 |
| Total depreciation | -8.00 | ||||
| EBIT | 14.51 | -41.12 | 151.51 | -29.45 | -51.49 |
| Other financial expenses | -2.84 | -2.04 | -2.09 | -2.03 | -4.69 |
| Pre-tax profit | 11.67 | -43.16 | 149.42 | -31.48 | -56.18 |
| Income taxes | 1.02 | 7.53 | -32.88 | 6.85 | 11.95 |
| Net earnings | 12.69 | -35.63 | 116.54 | -24.64 | -44.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4.50 | 4.50 | 5.00 | 18.74 | 6.50 |
| Inventories total | 4.50 | 4.50 | 5.00 | 18.74 | 6.50 |
| Current trade debtors | 249.26 | 247.97 | 298.25 | 143.74 | 193.92 |
| Prepayments and accrued income | 6.61 | 2.72 | 6.49 | 6.63 | 6.34 |
| Current other receivables | 21.08 | 37.19 | 11.01 | ||
| Current deferred tax assets | 13.44 | 20.96 | 6.85 | 18.79 | |
| Short term receivables total | 290.39 | 308.84 | 304.74 | 168.22 | 219.06 |
| Cash and bank deposits | 4.16 | 1.59 | 100.72 | 214.06 | 12.93 |
| Cash and cash equivalents | 4.16 | 1.59 | 100.72 | 214.06 | 12.93 |
| Balance sheet total (assets) | 299.05 | 314.94 | 410.46 | 401.02 | 238.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 35.00 | ||||
| Retained earnings | 10.80 | 23.50 | -47.14 | 69.40 | 44.77 |
| Profit of the financial year | 12.69 | -35.63 | 116.54 | -24.64 | -44.24 |
| Shareholders equity total | 103.50 | 67.86 | 184.40 | 124.77 | 80.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.05 | ||||
| Current trade creditors | 64.82 | 19.99 | 99.55 | 178.16 | 47.95 |
| Current owed to participating | 0.46 | 6.11 | 0.89 | 6.44 | 4.74 |
| Short-term deferred tax liabilities | 11.91 | 11.91 | |||
| Other non-interest bearing current liabilities | 130.28 | 189.91 | 113.70 | 79.74 | 105.27 |
| Current liabilities total | 195.55 | 247.07 | 226.06 | 276.25 | 157.96 |
| Balance sheet total (liabilities) | 299.05 | 314.94 | 410.46 | 401.02 | 238.49 |
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