JOE's Tømrer og Snedkerforretning ApS — Credit Rating and Financial Key Figures

CVR number: 40579583
Vejlevej 23, 7330 Brande
joe_snedker@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 519.372 593.522 200.422 441.002 570.75
Employee benefit expenses-1 801.87-1 692.05-1 739.04-1 981.80-2 019.18
Other operating expenses-8.67
Total depreciation-57.20-57.20-57.20-53.79-28.62
EBIT660.30844.26395.51405.41522.94
Other financial income1.825.800.830.71
Other financial expenses-9.93-11.55-9.55-8.36-11.83
Pre-tax profit650.37834.53391.75397.88511.82
Income taxes- 143.43- 185.87-87.54-88.48- 116.18
Net earnings506.94648.66304.22309.40395.65

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill61.6741.6721.671.67
Intangible assets total61.6741.6721.671.67
Machinery and equipment114.7077.5031.63153.76226.81
Tangible assets total114.7077.5031.63153.76226.81
Investments total
Long term receivables total
Raw materials and consumables71.1549.7175.76117.9791.15
Inventories total71.1549.7175.76117.9791.15
Current trade debtors1 228.851 485.031 215.311 186.1797.14
Current amounts owed by group member comp.149.286.46
Prepayments and accrued income3.78
Current other receivables21.60305.90354.50424.37102.59
Current deferred tax assets3.8810.917.79
Short term receivables total1 254.221 944.091 587.171 618.33199.73
Cash and bank deposits391.37372.45616.00625.782 941.84
Cash and cash equivalents391.37372.45616.00625.782 941.84
Balance sheet total (assets)1 893.112 485.412 332.242 517.513 459.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased200.00300.00250.00300.00400.00
Retained earnings- 151.6855.26453.92458.14367.54
Profit of the financial year506.94648.66304.22309.40395.65
Shareholders equity total595.261 043.921 048.141 107.531 203.18
Provisions0.643.42
Non-current deferred tax liabilities148.61190.3894.5785.36104.97
Non-current liabilities total148.61190.3894.5785.36104.97
Current trade creditors250.00424.04555.05369.061 056.85
Current owed to participating293.06255.45189.65
Current owed to group member186.32497.40
Short-term deferred tax liabilities36.87148.61190.3894.5785.36
Other non-interest bearing current liabilities568.67423.00254.45674.66508.36
Current liabilities total1 148.601 251.111 189.541 324.612 147.97
Balance sheet total (liabilities)1 893.112 485.412 332.242 517.513 459.54
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