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TØMRER- OG SNEDKERFIRMAET C. PETERSEN JYLLINGE ApS — Credit Rating and Financial Key Figures
CVR number: 17992031
Lillevang 3, 3650 Ølstykke
c.petersenaps@gmail.com
tel: 20937474
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 496.33 | 647.01 | 964.30 | 746.97 | 366.66 |
| Employee benefit expenses | - 547.03 | - 581.25 | - 606.29 | - 599.19 | - 775.27 |
| Total depreciation | -9.28 | -5.40 | -2.33 | -7.60 | -7.60 |
| EBIT | -59.99 | 60.36 | 355.68 | 140.18 | - 416.21 |
| Other financial income | 0.60 | 1.37 | 0.51 | ||
| Other financial expenses | -11.61 | -31.84 | -12.99 | -30.55 | -14.14 |
| Pre-tax profit | -71.60 | 28.52 | 343.29 | 111.00 | - 429.85 |
| Income taxes | 12.47 | -9.37 | -78.34 | -34.12 | -2.21 |
| Net earnings | -59.13 | 19.15 | 264.94 | 76.88 | - 432.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.73 | 2.33 | 30.40 | 22.80 | |
| Tangible assets total | 25.73 | 2.33 | 30.40 | 22.80 | |
| Investments total | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 20.00 | 15.00 | 18.00 | 5.00 |
| Inventories total | 15.00 | 20.00 | 15.00 | 18.00 | 5.00 |
| Current trade debtors | 59.63 | 274.29 | 312.10 | 146.42 | 62.92 |
| Prepayments and accrued income | 2.00 | 55.50 | 52.38 | ||
| Current other receivables | 178.65 | 201.43 | 55.94 | 104.00 | 12.00 |
| Current deferred tax assets | 12.17 | 2.80 | |||
| Short term receivables total | 252.44 | 478.53 | 368.03 | 305.92 | 127.31 |
| Cash and bank deposits | 154.65 | 42.34 | 580.83 | 927.25 | 0.10 |
| Cash and cash equivalents | 154.65 | 42.34 | 580.83 | 927.25 | 0.10 |
| Balance sheet total (assets) | 463.82 | 559.20 | 979.86 | 1 297.57 | 171.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 25.36 | -33.77 | -14.62 | 182.82 | 259.70 |
| Profit of the financial year | -59.13 | 19.15 | 264.94 | 76.88 | - 432.06 |
| Shareholders equity total | 166.23 | 185.38 | 450.32 | 527.20 | 27.64 |
| Provisions | 0.42 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 47.13 | 28.20 | 13.63 | ||
| Current trade creditors | 77.73 | 146.09 | 238.90 | 340.63 | 12.64 |
| Current owed to participating | 50.39 | 38.40 | 40.20 | 136.49 | 54.22 |
| Short-term deferred tax liabilities | 75.55 | 33.70 | |||
| Other non-interest bearing current liabilities | 122.35 | 161.13 | 174.89 | 259.13 | 63.08 |
| Current liabilities total | 297.59 | 373.82 | 529.53 | 769.95 | 143.56 |
| Balance sheet total (liabilities) | 463.82 | 559.20 | 979.86 | 1 297.57 | 171.20 |
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