Jakob Juel Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 41269650
Kirkestien 4, Astrup 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 306.14 | 444.22 | 406.63 |
| Employee benefit expenses | - 311.23 | - 417.00 | - 351.99 |
| Other operating expenses | -9.19 | ||
| Total depreciation | -2.44 | ||
| EBIT | -7.53 | 18.03 | 54.64 |
| Other financial expenses | -0.55 | -0.99 | -1.35 |
| Pre-tax profit | -8.08 | 17.04 | 53.29 |
| Income taxes | 1.78 | -3.84 | -11.75 |
| Net earnings | -6.30 | 13.20 | 41.54 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 12.19 | ||
| Tangible assets total | 12.19 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13.50 | ||
| Prepayments and accrued income | 30.33 | 23.33 | |
| Current deferred tax assets | 1.78 | ||
| Short term receivables total | 1.78 | 43.83 | 23.33 |
| Cash and bank deposits | 183.07 | 109.44 | 190.80 |
| Cash and cash equivalents | 183.07 | 109.44 | 190.80 |
| Balance sheet total (assets) | 197.04 | 153.27 | 214.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.30 | 6.90 | |
| Profit of the financial year | -6.30 | 13.20 | 41.54 |
| Shareholders equity total | 33.70 | 46.89 | 88.44 |
| Non-current liabilities total | |||
| Current trade creditors | 3.50 | 60.16 | 5.00 |
| Short-term deferred tax liabilities | 2.07 | 11.75 | |
| Other non-interest bearing current liabilities | 159.84 | 44.15 | 108.95 |
| Current liabilities total | 163.34 | 106.38 | 125.70 |
| Balance sheet total (liabilities) | 197.04 | 153.27 | 214.13 |
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