Jakob Juel Tømrer og Snedker ApS — Credit Rating and Financial Key Figures

CVR number: 41269650
Kirkestien 4, Astrup 9800 Hjørring
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit306.14444.22406.63
Employee benefit expenses- 311.23- 417.00- 351.99
Other operating expenses-9.19
Total depreciation-2.44
EBIT-7.5318.0354.64
Other financial expenses-0.55-0.99-1.35
Pre-tax profit-8.0817.0453.29
Income taxes1.78-3.84-11.75
Net earnings-6.3013.2041.54

Assets (kDKK)

2020
2021
2022
Intangible assets total
Machinery and equipment12.19
Tangible assets total12.19
Investments total
Long term receivables total
Inventories total
Current trade debtors13.50
Prepayments and accrued income30.3323.33
Current deferred tax assets1.78
Short term receivables total1.7843.8323.33
Cash and bank deposits183.07109.44190.80
Cash and cash equivalents183.07109.44190.80
Balance sheet total (assets)197.04153.27214.13

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings-6.306.90
Profit of the financial year-6.3013.2041.54
Shareholders equity total33.7046.8988.44
Non-current liabilities total
Current trade creditors3.5060.165.00
Short-term deferred tax liabilities2.0711.75
Other non-interest bearing current liabilities159.8444.15108.95
Current liabilities total163.34106.38125.70
Balance sheet total (liabilities)197.04153.27214.13
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