Aut. El-installatør Tommas Jensen ApS — Credit Rating and Financial Key Figures

CVR number: 41980745

Dyssegårdsvej 93, 2870 Dyssegård

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	195.02	955.37	811.01
Employee benefit expenses	- 121.39	- 575.45	- 953.98
Total depreciation			-32.93
EBIT	73.63	379.91	- 175.90
Other financial expenses	-0.62	-1.67
Pre-tax profit	73.01	378.24	- 175.90
Income taxes	-15.46	-83.35	-1.81
Net earnings	57.55	294.89	- 177.72

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment			131.73
Tangible assets total			131.73
Investments total
Long term receivables total
Inventories total
Current trade debtors	41.72	88.06	26.97
Current other receivables			8.51
Short term receivables total	41.72	88.06	35.47
Cash and bank deposits	133.62	517.38	372.66
Cash and cash equivalents	133.62	517.38	372.66
Balance sheet total (assets)	175.33	605.44	539.86

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Share premium account	20.00	20.00	20.00
Retained earnings		57.55	352.44
Profit of the financial year	57.55	294.89	- 177.72
Shareholders equity total	117.55	412.44	234.73
Provisions			1.81
Non-current liabilities total
Short-term deferred tax liabilities	15.46	83.35
Other non-interest bearing current liabilities	42.33	109.65	303.33
Current liabilities total	57.78	193.00	303.33
Balance sheet total (liabilities)	175.33	605.44	539.86

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