Tømrer og Snedker Thomas Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 41625597
Ørstedvej 44, 4130 Viby Sjælland
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 381.82 | 439.13 |
| Employee benefit expenses | - 422.43 | - 395.03 |
| Total depreciation | -6.20 | -6.20 |
| EBIT | -46.81 | 37.91 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.01 | -4.35 |
| Pre-tax profit | -46.82 | 33.56 |
| Income taxes | 10.08 | -8.34 |
| Net earnings | -36.74 | 25.22 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 24.80 | 18.60 |
| Tangible assets total | 24.80 | 18.60 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current trade debtors | 13.83 | 38.65 |
| Current deferred tax assets | 10.08 | 1.74 |
| Short term receivables total | 23.91 | 40.39 |
| Cash and bank deposits | 59.24 | 0.88 |
| Cash and cash equivalents | 59.24 | 0.88 |
| Balance sheet total (assets) | 117.95 | 69.87 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -36.74 | |
| Profit of the financial year | -36.74 | 25.22 |
| Shareholders equity total | 3.26 | 28.48 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 107.69 | 34.39 |
| Current liabilities total | 114.69 | 41.39 |
| Balance sheet total (liabilities) | 117.95 | 69.87 |
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