Tømrermester Jesper Junge ApS — Credit Rating and Financial Key Figures
CVR number: 42881651
Vildkjærvej 9, Filsk Nr Mk 7200 Grindsted
jesperjunge@jjunge.dk
tel: 40998412
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 479.66 | 217.45 | - 138.28 |
| Employee benefit expenses | -16.32 | -77.76 | |
| Total depreciation | -3.02 | ||
| EBIT | 479.66 | 201.13 | - 219.06 |
| Other financial expenses | -2.65 | -8.08 | -14.19 |
| Pre-tax profit | 477.01 | 193.04 | - 233.25 |
| Income taxes | - 104.96 | -44.04 | |
| Net earnings | 372.05 | 149.00 | - 233.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 29.98 | ||
| Tangible assets total | 29.98 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 86.88 | 526.37 | 127.35 |
| Current other receivables | 9.59 | 29.70 | |
| Current deferred tax assets | 52.00 | ||
| Short term receivables total | 96.47 | 526.37 | 209.04 |
| Cash and bank deposits | 833.82 | 484.19 | 496.79 |
| Cash and cash equivalents | 833.82 | 484.19 | 496.79 |
| Balance sheet total (assets) | 930.29 | 1 010.56 | 735.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 35.00 | 100.00 | |
| Retained earnings | 337.05 | 386.05 | |
| Profit of the financial year | 372.05 | 149.00 | - 233.25 |
| Shareholders equity total | 412.05 | 561.05 | 292.80 |
| Non-current liabilities total | |||
| Current trade creditors | 159.60 | 178.51 | 86.77 |
| Current owed to participating | 54.83 | 117.34 | 238.74 |
| Short-term deferred tax liabilities | 104.96 | 44.04 | |
| Other non-interest bearing current liabilities | 198.85 | 109.61 | 117.50 |
| Current liabilities total | 518.24 | 449.51 | 443.01 |
| Balance sheet total (liabilities) | 930.29 | 1 010.56 | 735.81 |
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