SJ Tømrer ApS — Credit Rating and Financial Key Figures

CVR number: 38294733
Søndergade 67, 9700 Brønderslev
sj-tomrer@outlook.dk
tel: 51835540
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 711.093 468.754 405.914 357.534 005.93
Employee benefit expenses-1 534.12-3 003.10-3 879.74-3 567.02-3 598.28
Other operating expenses-61.90
Total depreciation- 106.05- 193.38- 198.82- 223.82- 180.45
EBIT70.92272.27265.45566.69227.20
Other financial income15.2117.6612.360.030.03
Other financial expenses-16.72-39.94-65.26-77.94-32.78
Pre-tax profit69.41249.98212.55488.78194.46
Income taxes-15.39-55.21-60.54- 107.53-44.76
Net earnings54.02194.77152.00381.25149.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment227.18684.45785.63561.81381.36
Tangible assets total227.18684.45785.63561.81381.36
Investments total13.1713.2113.24
Non-current other receivables327.93344.06
Long term receivables total327.93344.06
Inventories total
Current trade debtors1 932.292 745.141 670.803 493.813 563.13
Current amounts owed by group member comp.31.8648.3757.49
Prepayments and accrued income20.7234.63150.01134.64213.08
Current other receivables45.001.121.12
Short term receivables total2 029.862 829.261 879.433 628.453 776.20
Balance sheet total (assets)2 584.973 857.782 678.234 203.464 170.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00100.00
Retained earnings278.62332.64527.41579.41860.66
Profit of the financial year54.02194.77152.00381.25149.69
Shareholders equity total382.64577.41729.421 110.661 160.36
Provisions16.4130.5033.2818.9352.27
Non-current other liabilities25.00
Non-current deferred tax liabilities17.4041.1257.76121.8811.42
Non-current liabilities total42.4041.1257.76121.8811.42
Current loans from credit institutions253.221 058.575.98631.85528.85
Current trade creditors1 018.131 018.42700.88785.61869.01
Current owed to participating200.09493.25481.90205.90515.80
Current owed to group member53.7382.92
Short-term deferred tax liabilities13.818.4041.1257.76121.88
Other non-interest bearing current liabilities658.27630.12627.891 217.13828.29
Current liabilities total2 143.523 208.751 857.772 951.992 946.76
Balance sheet total (liabilities)2 584.973 857.782 678.234 203.464 170.80
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