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TØMRERMESTER JIM JENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 15329874
Nyholms Alle 13, 2610 Rødovre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 214.2016 752.7819 579.6817 329.2815 695.74
Employee benefit expenses-10 173.37-12 585.57-14 969.21-15 162.67-13 859.83
Total depreciation- 361.58- 428.80- 577.22- 269.13- 482.94
EBIT1 679.263 738.414 033.251 897.481 352.97
Other financial income38.3727.5435.3254.4030.99
Other financial expenses- 175.83- 185.37- 182.48- 466.16- 242.80
Pre-tax profit1 541.803 580.583 886.101 485.721 141.16
Income taxes- 330.01- 759.66- 857.00- 366.01- 251.61
Net earnings1 211.792 820.923 029.091 119.72889.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings217.34195.90174.45
Machinery and equipment885.781 413.101 514.691 267.011 384.76
Tangible assets total885.781 413.101 732.031 462.901 559.21
Investments total36.3036.3069.3069.3036.30
Long term receivables total
Inventories total
Current trade debtors7 386.659 386.5811 989.327 903.413 588.35
Current amounts owed by group member comp.2 857.832 885.37385.002 724.22
Current other receivables1 210.11363.00816.31168.28444.66
Short term receivables total11 454.5912 634.9513 190.6410 795.904 033.01
Cash and bank deposits1 051.14700.661 205.785 742.714 233.49
Cash and cash equivalents1 051.14700.661 205.785 742.714 233.49
Balance sheet total (assets)13 427.8114 785.0116 197.7518 070.829 862.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 800.002 200.001 000.003 614.27
Other reserves-2 714.27
Retained earnings32.75- 555.4665.462 094.55- 400.00
Profit of the financial year1 211.792 820.923 029.091 119.72889.55
Shareholders equity total2 744.544 565.465 794.554 714.271 889.55
Provisions19.3712.117.9141.9940.19
Capital loans2 575.752 601.512 627.532 653.802 680.34
Non-current liabilities total2 575.752 601.512 627.532 653.802 680.34
Current loans from credit institutions141.4995.96
Current trade creditors2 168.552 011.703 129.726 751.372 596.14
Current owed to participating16.96
Current owed to group member2 365.901 975.65563.65
Short-term deferred tax liabilities336.47766.92861.20331.93253.41
Other non-interest bearing current liabilities3 058.802 755.713 776.853 577.461 838.74
Current liabilities total8 088.167 605.947 767.7610 660.765 251.94
Balance sheet total (liabilities)13 427.8114 785.0116 197.7518 070.829 862.01
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