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TØMRERMESTER IVAN ØSTERGAARD JENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 15853387
Urbakkevej 12 A, 8450 Hammel
tel: 86962001
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 981.974 309.533 061.313 820.343 747.41
Employee benefit expenses-3 135.51-2 800.53-2 436.97-3 239.63-3 212.22
Total depreciation- 169.29- 203.46- 201.25- 223.63- 264.90
EBIT677.181 305.55423.09357.08270.30
Other financial expenses-28.87-32.54-28.57-39.17-35.43
Pre-tax profit648.321 273.01394.52317.90234.87
Income taxes- 143.34- 280.76-87.85-70.97-52.56
Net earnings504.98992.25306.67246.94182.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment662.30458.84997.59911.951 322.11
Tangible assets total662.30458.84997.59911.951 322.11
Investments total
Long term receivables total
Raw materials and consumables349.47134.18293.39124.55171.48
Inventories total349.47134.18293.39124.55171.48
Current trade debtors2 374.011 057.261 305.481 977.821 731.40
Current amounts owed by group member comp.387.50
Prepayments and accrued income53.7058.7152.5353.8353.83
Current other receivables277.02112.68112.6810.0010.00
Current deferred tax assets26.67
Short term receivables total2 704.721 228.641 858.182 041.651 821.90
Cash and bank deposits141.031 567.34537.24485.24509.09
Cash and cash equivalents141.031 567.34537.24485.24509.09
Balance sheet total (assets)3 857.523 388.993 686.393 563.403 824.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00250.00
Retained earnings- 349.28- 344.31397.94704.61951.55
Profit of the financial year504.98992.25306.67246.94182.31
Shareholders equity total1 155.691 647.941 454.611 451.551 633.86
Provisions39.7525.5342.6848.4488.67
Non-current leasing loans260.13
Non-current deferred tax liabilities138.70294.9736.6565.20
Non-current liabilities total138.70294.9736.6565.20260.13
Current trade creditors1 165.33272.33410.44381.49309.17
Current owed to participating285.00
Current owed to group member523.23700.49990.54914.93882.84
Short-term deferred tax liabilities159.926.64
Other non-interest bearing current liabilities674.90447.72459.83701.78649.91
Current liabilities total2 523.381 420.542 152.451 998.201 841.92
Balance sheet total (liabilities)3 857.523 388.993 686.393 563.403 824.59
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