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TØMRERFIRMAET HENNING JENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 21003794
Risvangsvej 27, Hårup 8530 Hjortshøj
Hj@thj-as.dk
tel: 86999655
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 694.67 | 1 039.36 | 1 249.30 | 1 001.19 | 838.01 |
| Employee benefit expenses | -1 337.62 | -1 258.93 | -1 293.19 | -1 064.00 | -3 122.74 |
| Total depreciation | -81.97 | -56.61 | -56.61 | -56.61 | -56.61 |
| EBIT | 275.07 | - 276.18 | - 100.49 | - 119.42 | -2 341.33 |
| Other financial income | 13.56 | 0.44 | 76.23 | 114.68 | |
| Other financial expenses | -2.58 | -5.15 | -0.88 | -5.85 | |
| Pre-tax profit | 286.05 | - 281.33 | - 100.92 | -49.04 | -2 226.66 |
| Income taxes | -64.32 | 61.04 | 20.02 | 7.36 | 494.36 |
| Net earnings | 221.72 | - 220.29 | -80.90 | -41.69 | -1 732.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 226.42 | 169.81 | 113.21 | 56.61 | |
| Tangible assets total | 226.42 | 169.81 | 113.21 | 56.61 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.50 | 6.40 | 6.40 | 6.40 | 6.40 |
| Inventories total | 4.50 | 6.40 | 6.40 | 6.40 | 6.40 |
| Current trade debtors | 304.03 | 663.17 | 382.70 | 215.45 | 36.19 |
| Current amounts owed by group member comp. | 2 447.46 | 2 680.98 | 2 533.97 | 3 160.56 | 3 222.55 |
| Prepayments and accrued income | 8.74 | 8.74 | 8.74 | 7.31 | |
| Current other receivables | 537.00 | 319.00 | 271.00 | 27.56 | 139.00 |
| Current deferred tax assets | 15.21 | 42.72 | 11.67 | 14.98 | 34.92 |
| Short term receivables total | 3 312.42 | 3 714.61 | 3 208.07 | 3 425.86 | 3 432.66 |
| Other current investments | 41.00 | 41.00 | |||
| Cash and bank deposits | 575.97 | 0.04 | 660.91 | 156.41 | 443.16 |
| Cash and cash equivalents | 616.97 | 41.04 | 660.91 | 156.41 | 443.16 |
| Balance sheet total (assets) | 4 160.31 | 3 931.86 | 3 988.59 | 3 645.27 | 3 882.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 146.00 | 1 146.00 | 1 146.00 | 1 146.00 | 1 146.00 |
| Retained earnings | 2 225.67 | 2 447.39 | 2 227.10 | 2 146.20 | 2 104.51 |
| Profit of the financial year | 221.72 | - 220.29 | -80.90 | -41.69 | -1 732.30 |
| Shareholders equity total | 3 593.39 | 3 373.10 | 3 292.20 | 3 250.51 | 1 518.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 35.22 | ||||
| Current trade creditors | 82.50 | 134.33 | 292.83 | 49.48 | 30.00 |
| Other non-interest bearing current liabilities | 484.42 | 389.20 | 403.56 | 345.28 | 2 334.00 |
| Current liabilities total | 566.92 | 558.76 | 696.39 | 394.76 | 2 364.00 |
| Balance sheet total (liabilities) | 4 160.31 | 3 931.86 | 3 988.59 | 3 645.27 | 3 882.22 |
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