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Tømrermester Jonas Weidemann ApS — Credit Rating and Financial Key Figures
CVR number: 41285702
Lenshøjvej 10, 4671 Strøby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.27 | -12.94 | -9.00 | -9.00 | -10.00 |
| EBIT | -0.27 | -12.94 | -9.00 | -9.00 | -10.00 |
| Other financial income | 5.13 | 0.62 | 0.28 | ||
| Other financial expenses | -1.15 | -0.11 | -0.00 | -18.72 | -20.26 |
| Pre-tax profit | -1.42 | -13.05 | -3.88 | -27.10 | -29.99 |
| Income taxes | 0.31 | 2.87 | 0.85 | 5.96 | 6.60 |
| Net earnings | -1.11 | -10.18 | -3.02 | -21.14 | -23.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 457.47 | 457.47 | |||
| Tangible assets total | 457.47 | 457.47 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 114.73 | 111.30 | 110.54 | 10.02 | |
| Current other receivables | 3.73 | 0.73 | 1.75 | 6.00 | 109.23 |
| Current deferred tax assets | 0.31 | 2.87 | 0.85 | 5.96 | 6.60 |
| Short term receivables total | 118.78 | 114.90 | 113.15 | 11.96 | 125.85 |
| Cash and bank deposits | 16.73 | 0.42 | 110.91 | 7.76 | |
| Cash and cash equivalents | 16.73 | 0.42 | 110.91 | 7.76 | |
| Balance sheet total (assets) | 135.50 | 115.32 | 113.15 | 580.34 | 591.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 80.11 | 79.00 | 68.82 | 65.80 | 44.67 |
| Profit of the financial year | -1.11 | -10.18 | -3.02 | -21.14 | -23.39 |
| Shareholders equity total | 119.00 | 108.82 | 105.80 | 84.67 | 61.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.45 | ||||
| Current trade creditors | 12.12 | 6.50 | |||
| Current owed to participating | 0.40 | ||||
| Current owed to group member | 482.70 | 522.46 | |||
| Other non-interest bearing current liabilities | 16.50 | 6.50 | 6.50 | 0.85 | 0.85 |
| Current liabilities total | 16.50 | 6.50 | 7.35 | 495.67 | 529.81 |
| Balance sheet total (liabilities) | 135.50 | 115.32 | 113.15 | 580.34 | 591.08 |
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