Tømrerfirmaet Kurt Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 39459272
Ødumvej 6, Selling 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 278.10 | 1 388.02 | 1 571.81 | 1 306.06 | 1 657.52 |
| Employee benefit expenses | - 829.57 | - 802.37 | - 949.40 | -1 124.22 | -1 138.23 |
| Total depreciation | - 257.70 | - 298.30 | - 347.30 | - 318.73 | - 200.49 |
| EBIT | 190.82 | 287.35 | 275.11 | - 136.90 | 318.80 |
| Other financial expenses | -11.98 | -10.33 | -10.14 | -7.58 | -29.78 |
| Pre-tax profit | 178.84 | 277.02 | 264.96 | - 144.48 | 289.02 |
| Income taxes | -39.47 | -57.54 | -55.67 | 34.18 | -62.07 |
| Net earnings | 139.38 | 219.48 | 209.30 | - 110.29 | 226.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 396.38 | 339.75 | 283.13 | 226.50 | 169.88 |
| Intangible assets total | 396.38 | 339.75 | 283.13 | 226.50 | 169.88 |
| Machinery and equipment | 934.32 | 1 097.64 | 863.12 | 834.01 | 964.34 |
| Tangible assets total | 934.32 | 1 097.64 | 863.12 | 834.01 | 964.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 29.50 | 27.20 | 25.00 | 30.00 | 27.50 |
| Inventories total | 29.50 | 27.20 | 25.00 | 30.00 | 27.50 |
| Current trade debtors | 603.24 | 491.03 | 382.01 | 379.68 | 654.29 |
| Prepayments and accrued income | 17.11 | ||||
| Current other receivables | 9.93 | ||||
| Short term receivables total | 613.18 | 491.03 | 382.01 | 379.68 | 671.40 |
| Cash and bank deposits | 169.55 | 342.21 | 1 015.92 | 674.16 | 380.72 |
| Cash and cash equivalents | 169.55 | 342.21 | 1 015.92 | 674.16 | 380.72 |
| Balance sheet total (assets) | 2 142.92 | 2 297.83 | 2 569.18 | 2 144.35 | 2 213.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 99.00 | 99.00 | 99.00 | 99.00 | 99.00 |
| Shares repurchased | 100.00 | 200.00 | 200.00 | 200.00 | |
| Retained earnings | 554.50 | 493.88 | 513.36 | 722.65 | 412.36 |
| Profit of the financial year | 139.38 | 219.48 | 209.30 | - 110.29 | 226.95 |
| Shareholders equity total | 892.88 | 1 012.35 | 1 021.65 | 711.36 | 938.31 |
| Provisions | 162.31 | 172.19 | 135.13 | 100.95 | 122.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 168.11 | 271.50 | 395.49 | 355.16 | 154.16 |
| Current owed to group member | 254.59 | 238.91 | 262.05 | 358.58 | 312.18 |
| Short-term deferred tax liabilities | 35.24 | 47.65 | 92.73 | 40.11 | |
| Other non-interest bearing current liabilities | 629.80 | 555.22 | 662.13 | 618.31 | 646.17 |
| Current liabilities total | 1 087.74 | 1 113.28 | 1 412.39 | 1 332.05 | 1 152.62 |
| Balance sheet total (liabilities) | 2 142.92 | 2 297.83 | 2 569.18 | 2 144.35 | 2 213.84 |
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