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JS Tømrermester ApS — Credit Rating and Financial Key Figures
CVR number: 42092517
Teatergade 2 A, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 116.02 | 307.81 | 650.45 | 518.75 |
| Employee benefit expenses | - 998.58 | - 465.20 | - 698.82 | - 393.74 |
| Total depreciation | -26.74 | -22.22 | -22.22 | -22.22 |
| EBIT | 90.70 | - 179.61 | -70.60 | 102.78 |
| Other financial income | 4.16 | 7.23 | 0.22 | 0.29 |
| Other financial expenses | -6.39 | -14.44 | -6.81 | -21.68 |
| Pre-tax profit | 88.47 | - 186.81 | -77.19 | 81.39 |
| Income taxes | -20.06 | 20.06 | 5.06 | |
| Net earnings | 68.41 | - 166.75 | -77.19 | 86.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 84.36 | 62.14 | 39.92 | 17.70 |
| Tangible assets total | 84.36 | 62.14 | 39.92 | 17.70 |
| Investments total | 1.92 | 1.92 | 1.92 | 1.92 |
| Non-current other receivables | 42.04 | 40.45 | 40.45 | |
| Long term receivables total | 42.04 | 40.45 | 40.45 | |
| Inventories total | ||||
| Current trade debtors | 106.94 | 13.78 | ||
| Prepayments and accrued income | 24.06 | 17.34 | 8.67 | |
| Current other receivables | 131.48 | 8.76 | ||
| Current deferred tax assets | 5.06 | |||
| Short term receivables total | 262.49 | 26.10 | 22.45 | 5.06 |
| Cash and bank deposits | 40.21 | 30.11 | 90.18 | 0.23 |
| Cash and cash equivalents | 40.21 | 30.11 | 90.18 | 0.23 |
| Balance sheet total (assets) | 388.97 | 162.31 | 194.92 | 65.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 68.41 | -98.34 | - 175.53 | |
| Profit of the financial year | 68.41 | - 166.75 | -77.19 | 86.45 |
| Shareholders equity total | 108.41 | -58.34 | - 135.53 | -49.08 |
| Provisions | 20.06 | 0.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 53.69 | 99.42 | 159.69 | |
| Other non-interest bearing current liabilities | 206.81 | 121.23 | 170.75 | 114.44 |
| Current liabilities total | 260.50 | 220.65 | 330.44 | 114.44 |
| Balance sheet total (liabilities) | 388.97 | 162.31 | 194.92 | 65.37 |
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