TØMRER- SNEDKERMESTER JENS HØJBERG ApS — Credit Rating and Financial Key Figures
CVR number: 33785747
Nellikevej 40, Vester Såby 4060 Kirke Såby
tel: 22199747
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 486.00 | 4 377.00 | 4 241.00 | 4 027.00 | 4 905.82 |
| Employee benefit expenses | -2 634.00 | -3 159.00 | -3 503.00 | -3 348.00 | -3 023.61 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -53.00 | -53.00 | -84.00 | -85.00 | - 104.55 |
| EBIT | 799.00 | 1 160.00 | 654.00 | 594.00 | 1 777.66 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -5.00 | -10.00 | -9.00 | -3.00 | -1.04 |
| Pre-tax profit | 794.00 | 1 150.00 | 645.00 | 591.00 | 1 776.62 |
| Income taxes | - 175.00 | - 253.00 | - 142.00 | - 131.00 | - 392.13 |
| Net earnings | 619.00 | 897.00 | 503.00 | 460.00 | 1 384.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53.00 | 346.00 | 262.00 | 227.00 | 452.99 |
| Tangible assets total | 53.00 | 346.00 | 262.00 | 227.00 | 452.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 999.00 | 729.00 | 1 011.00 | 548.00 | 1 359.46 |
| Current amounts owed by group member comp. | 12.94 | ||||
| Prepayments and accrued income | 3.00 | ||||
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 1 013.00 | 732.00 | 1 011.00 | 548.00 | 1 372.41 |
| Cash and bank deposits | 944.00 | 1 016.00 | 1 031.00 | 1 836.00 | 1 008.23 |
| Cash and cash equivalents | 944.00 | 1 016.00 | 1 031.00 | 1 836.00 | 1 008.23 |
| Balance sheet total (assets) | 2 010.00 | 2 094.00 | 2 304.00 | 2 611.00 | 2 833.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 900.00 | 500.00 | 400.00 | 1 300.00 |
| Retained earnings | - 580.00 | - 861.00 | - 465.00 | - 361.00 | -1 201.13 |
| Profit of the financial year | 619.00 | 897.00 | 503.00 | 460.00 | 1 384.49 |
| Shareholders equity total | 819.00 | 1 016.00 | 618.00 | 579.00 | 1 563.35 |
| Provisions | 4.00 | 3.00 | 1.00 | 8.36 | |
| Non-current liabilities total | |||||
| Current trade creditors | 162.00 | 283.00 | 191.00 | 206.00 | 379.08 |
| Current owed to participating | 4.00 | 18.00 | 1 189.00 | 1 231.00 | 0.07 |
| Current owed to group member | 97.00 | 277.00 | |||
| Short-term deferred tax liabilities | 178.00 | 235.00 | 143.00 | 134.00 | 384.70 |
| Other non-interest bearing current liabilities | 750.00 | 261.00 | 160.00 | 460.00 | 498.05 |
| Current liabilities total | 1 191.00 | 1 074.00 | 1 683.00 | 2 031.00 | 1 261.91 |
| Balance sheet total (liabilities) | 2 010.00 | 2 094.00 | 2 304.00 | 2 611.00 | 2 833.62 |
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