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TØMRERFIRMAET JESPER PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35682880
Halvorsmindevej 164, 9800 Hjørring
post@jp-toemrer.dk
tel: 22701453
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 550.88 | 1 667.36 | 1 475.01 | 31.10 | 598.39 |
| Wages and salaries | - 784.36 | - 724.86 | - 217.32 | - 418.81 | |
| Social security expenses | - 186.03 | - 120.50 | -65.25 | - 173.27 | |
| Employee benefit expenses | - 720.99 | ||||
| Other operating expenses | -55.04 | -68.53 | -53.75 | -21.29 | -12.01 |
| Total depreciation | -17.71 | -45.41 | -51.89 | -62.36 | -67.85 |
| EBIT | 757.14 | 583.03 | 524.00 | - 335.12 | -73.55 |
| Other financial income | 11.56 | 0.33 | 0.08 | 83.45 | 23.19 |
| Other financial expenses | -6.95 | -12.56 | -4.09 | -7.08 | -1.50 |
| Pre-tax profit | 761.75 | 570.80 | 519.99 | - 258.74 | -51.86 |
| Income taxes | - 169.68 | - 125.75 | - 116.49 | 3.88 | -15.76 |
| Net earnings | 592.07 | 445.05 | 403.50 | - 254.86 | -67.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 325.36 | 320.44 | 333.55 | 271.19 | 473.50 |
| Tangible assets total | 325.36 | 320.44 | 333.55 | 271.19 | 473.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.88 | 500.00 | 25.00 | 31.25 | 239.77 |
| Current other receivables | 48.18 | 0.56 | 508.15 | 67.55 | |
| Current deferred tax assets | 25.16 | 54.00 | 64.00 | ||
| Short term receivables total | 42.03 | 548.18 | 25.55 | 593.40 | 371.31 |
| Cash and bank deposits | 1 310.55 | 913.14 | 1 865.87 | 791.99 | 752.47 |
| Cash and cash equivalents | 1 310.55 | 913.14 | 1 865.87 | 791.99 | 752.47 |
| Balance sheet total (assets) | 1 677.94 | 1 781.77 | 2 224.97 | 1 656.59 | 1 597.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | 100.00 |
| Retained earnings | 339.07 | 813.34 | 1 219.91 | 1 321.38 | 966.57 |
| Profit of the financial year | 592.07 | 445.05 | 403.50 | - 254.86 | -67.62 |
| Shareholders equity total | 1 095.74 | 1 426.19 | 1 795.40 | 1 251.52 | 1 048.95 |
| Provisions | 51.32 | 54.87 | 57.63 | 53.77 | 69.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 315.81 | 216.26 | 236.71 | 177.74 | 91.59 |
| Short-term deferred tax liabilities | 8.65 | 30.20 | 91.74 | ||
| Other non-interest bearing current liabilities | 206.42 | 54.25 | 43.49 | 173.56 | 387.22 |
| Current liabilities total | 530.87 | 300.70 | 371.94 | 351.30 | 478.82 |
| Balance sheet total (liabilities) | 1 677.94 | 1 781.77 | 2 224.97 | 1 656.59 | 1 597.29 |
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