MALERMESTER TOMMY JENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 26119685
Granvej 18, Kongsted 4683 Rønnede
info@tommyjensen-as.dk
tel: 40131003
www.tommyjensen-as.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 592.75 | 4 893.77 | 4 538.34 | 5 217.11 | 5 152.80 |
| Employee benefit expenses | -3 560.18 | -4 705.46 | -4 425.35 | -4 446.57 | -4 561.41 |
| Other operating expenses | -15.00 | -12.00 | |||
| Total depreciation | - 153.12 | - 155.79 | - 157.95 | - 108.98 | -97.44 |
| EBIT | 864.45 | 32.52 | -44.96 | 661.57 | 481.95 |
| Other financial income | -0.58 | 20.07 | 29.70 | ||
| Other financial expenses | -8.64 | -16.96 | -10.43 | -7.69 | |
| Pre-tax profit | 855.81 | 15.56 | -55.96 | 673.94 | 511.65 |
| Income taxes | - 191.21 | -5.70 | 12.34 | - 148.45 | - 112.69 |
| Net earnings | 664.60 | 9.86 | -43.63 | 525.49 | 398.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 265.84 | 230.38 | 194.92 | 159.46 | 124.00 |
| Machinery and equipment | 496.22 | 375.89 | 302.63 | 229.11 | 625.83 |
| Tangible assets total | 762.06 | 606.27 | 497.55 | 388.57 | 749.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 487.53 | 273.60 | 297.11 | 882.29 | 526.68 |
| Current amounts owed by group member comp. | 270.61 | 8.17 | |||
| Prepayments and accrued income | 40.36 | 28.89 | 24.03 | 29.78 | 39.50 |
| Current other receivables | 341.39 | 432.94 | 283.84 | 51.75 | 48.26 |
| Short term receivables total | 869.27 | 735.43 | 604.98 | 1 234.43 | 622.59 |
| Cash and bank deposits | 1 362.46 | 584.84 | 244.56 | 640.63 | 452.20 |
| Cash and cash equivalents | 1 362.46 | 584.84 | 244.56 | 640.63 | 452.20 |
| Balance sheet total (assets) | 2 993.80 | 1 926.54 | 1 347.09 | 2 263.63 | 1 824.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 664.60 | 9.86 | 481.87 | 398.96 | |
| Retained earnings | - 664.60 | -9.86 | - 525.49 | - 398.96 | |
| Profit of the financial year | 664.60 | 9.86 | -43.63 | 525.49 | 398.96 |
| Shareholders equity total | 1 164.60 | 509.86 | 456.38 | 981.87 | 898.96 |
| Provisions | 44.48 | 49.94 | 48.91 | 40.06 | 60.50 |
| Non-current other liabilities | 159.19 | ||||
| Non-current liabilities total | 159.19 | ||||
| Current trade creditors | 58.49 | 78.05 | 53.58 | 50.95 | 99.66 |
| Current owed to group member | 115.59 | 299.40 | 10.61 | 5.38 | 2.84 |
| Other non-interest bearing current liabilities | 1 451.44 | 989.29 | 777.62 | 1 185.37 | 762.67 |
| Current liabilities total | 1 625.52 | 1 366.74 | 841.81 | 1 241.70 | 865.17 |
| Balance sheet total (liabilities) | 2 993.80 | 1 926.54 | 1 347.09 | 2 263.63 | 1 824.63 |
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