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TØMRERFIRMA KNUD JAKOBSEN A/S — Credit Rating and Financial Key Figures
CVR number: 67332911
Tved Kirkebakke 24 A, 8420 Knebel
tel: 86352112
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.17 | 695.52 | 267.47 | 278.27 | 359.06 |
| Employee benefit expenses | - 351.99 | - 352.48 | - 352.26 | - 353.08 | - 386.12 |
| Total depreciation | -88.07 | - 162.12 | - 175.55 | - 175.55 | - 175.55 |
| EBIT | - 241.88 | 180.92 | - 260.33 | - 250.35 | - 202.60 |
| Other financial income | 855.76 | 164.66 | 747.79 | 912.58 | 114.67 |
| Other financial expenses | -2.63 | -2 590.20 | -67.95 | -96.72 | -1 537.77 |
| Pre-tax profit | 611.25 | -2 244.63 | 419.51 | 565.51 | -1 625.70 |
| Income taxes | - 129.75 | -25.89 | -5.01 | -0.77 | |
| Net earnings | 481.50 | -2 244.63 | 393.62 | 560.50 | -1 626.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 630.71 | 567.57 | 504.42 | 441.28 | 378.13 |
| Machinery and equipment | 308.46 | 437.48 | 325.08 | 212.68 | 100.28 |
| Tangible assets total | 939.17 | 1 005.05 | 829.51 | 653.96 | 478.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 21.88 | 36.69 | 26.72 | 24.30 | 19.31 |
| Inventories total | 21.88 | 36.69 | 26.72 | 24.30 | 19.31 |
| Current trade debtors | 42.83 | 74.65 | 35.87 | 0.94 | |
| Current other receivables | 62.25 | 32.13 | 61.66 | 56.14 | 44.38 |
| Current deferred tax assets | 72.71 | 77.01 | 20.87 | 8.82 | |
| Short term receivables total | 105.09 | 179.49 | 138.66 | 112.88 | 54.14 |
| Other current investments | 5 699.74 | 3 164.29 | 4 297.18 | 2 079.54 | 2 174.78 |
| Cash and bank deposits | 1 376.05 | 1 452.30 | 957.25 | 3 902.15 | 2 461.27 |
| Cash and cash equivalents | 7 075.79 | 4 616.59 | 5 254.43 | 5 981.69 | 4 636.05 |
| Balance sheet total (assets) | 8 141.92 | 5 837.82 | 6 249.32 | 6 772.83 | 5 187.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 954.33 | 7 435.83 | 5 191.20 | 5 584.82 | 6 145.32 |
| Profit of the financial year | 481.50 | -2 244.63 | 393.62 | 560.50 | -1 626.47 |
| Shareholders equity total | 7 935.83 | 5 691.20 | 6 084.82 | 6 645.32 | 5 018.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.26 | 3.50 | 18.52 | 5.62 | 14.27 |
| Short-term deferred tax liabilities | 3.64 | ||||
| Other non-interest bearing current liabilities | 139.20 | 143.12 | 145.99 | 121.90 | 154.80 |
| Current liabilities total | 206.09 | 146.62 | 164.51 | 127.52 | 169.07 |
| Balance sheet total (liabilities) | 8 141.92 | 5 837.82 | 6 249.32 | 6 772.83 | 5 187.92 |
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