Aut. El-installatør Tommas Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 41980745
Dyssegårdsvej 93, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 195.02 | 955.37 | 811.01 | 1 273.65 |
| Employee benefit expenses | - 121.39 | - 575.45 | - 953.98 | -1 070.53 |
| Total depreciation | -32.93 | -32.93 | ||
| EBIT | 73.63 | 379.91 | - 175.90 | 170.19 |
| Other financial expenses | -0.62 | -1.67 | -15.44 | |
| Pre-tax profit | 73.01 | 378.24 | - 175.90 | 154.75 |
| Income taxes | -15.46 | -83.35 | -1.81 | -37.51 |
| Net earnings | 57.55 | 294.89 | - 177.72 | 117.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 131.73 | 98.80 | ||
| Tangible assets total | 131.73 | 98.80 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 41.72 | 88.06 | 26.97 | 180.33 |
| Current other receivables | 8.51 | |||
| Short term receivables total | 41.72 | 88.06 | 35.47 | 180.33 |
| Cash and bank deposits | 133.62 | 517.38 | 372.66 | 465.44 |
| Cash and cash equivalents | 133.62 | 517.38 | 372.66 | 465.44 |
| Balance sheet total (assets) | 175.33 | 605.44 | 539.86 | 744.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 20.00 | 20.00 | 20.00 | 20.00 |
| Retained earnings | 57.55 | 352.44 | 174.73 | |
| Profit of the financial year | 57.55 | 294.89 | - 177.72 | 117.24 |
| Shareholders equity total | 117.55 | 412.44 | 234.73 | 351.96 |
| Provisions | 1.81 | 1.36 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 33.41 | |||
| Short-term deferred tax liabilities | 15.46 | 83.35 | 37.97 | |
| Other non-interest bearing current liabilities | 42.33 | 109.65 | 303.33 | 319.86 |
| Current liabilities total | 57.78 | 193.00 | 303.33 | 391.24 |
| Balance sheet total (liabilities) | 175.33 | 605.44 | 539.86 | 744.57 |
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