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TØMRER- OG SNEDKERFIRMAET JEPPE JEPSEN ApS — Credit Rating and Financial Key Figures

CVR number: 73354811
Vævergangen 20, 2690 Karlslunde
info@tsjj.dk
tel: 56268105
www.tsjj.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 054.4015 595.5919 137.1323 221.7821 072.51
Employee benefit expenses-12 184.43-12 216.84-16 302.05-19 988.68-20 428.48
Other operating expenses-32.60
Total depreciation- 136.66-96.06-66.08- 119.96- 194.69
EBIT4 733.313 282.692 768.993 080.54449.34
Other financial income44.81127.71
Other financial expenses- 182.09- 223.21- 150.21- 229.22- 263.56
Pre-tax profit4 551.223 059.482 618.782 896.12313.49
Income taxes-1 002.78- 674.87- 579.26- 646.88-83.33
Net earnings3 548.442 384.622 039.512 249.25230.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment296.06200.00112.911 213.951 309.26
Tangible assets total296.06200.00112.911 213.951 309.26
Investments total33.60
Long term receivables total
Raw materials and consumables126.35121.92140.30120.75120.75
Inventories total126.35121.92140.30120.75120.75
Current trade debtors8 781.977 956.278 126.3310 442.149 092.89
Prepayments and accrued income178.09157.58560.49293.111 165.85
Current other receivables2 754.143 314.071 573.622 370.391 562.80
Current deferred tax assets1.96
Short term receivables total11 716.1611 427.9210 260.4413 105.6511 821.54
Cash and bank deposits5 426.303 286.563 568.822 160.664 548.98
Cash and cash equivalents5 426.303 286.563 568.822 160.664 548.98
Balance sheet total (assets)17 564.8615 036.4014 082.4816 601.0117 834.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00250.00250.00250.00250.00
Shares repurchased2 300.002 000.002 200.00
Retained earnings4 592.262 298.942 683.562 523.074 772.32
Profit of the financial year3 548.442 384.622 039.512 249.25230.15
Shareholders equity total8 340.697 233.566 973.077 222.325 252.47
Provisions75.87655.14710.14764.21
Non-current other liabilities1 127.3886.31
Non-current liabilities total1 127.3886.31
Advances received351.25225.41177.75378.73
Current trade creditors2 248.002 781.871 738.462 048.951 718.00
Current owed to group member32.531 712.664 350.13
Short-term deferred tax liabilities1 003.49597.04618.9229.26
Other non-interest bearing current liabilities4 845.293 910.504 457.874 110.275 341.32
Current liabilities total8 096.787 640.656 454.278 668.5511 817.44
Balance sheet total (liabilities)17 564.8615 036.4014 082.4816 601.0117 834.12
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