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Jyderup Tømrer og Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 37189499
Rådbjergvej 1 E, Rådbjerg 4450 Jyderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 784.00 | 885.00 | 806.00 | 1 191.37 | 1 476.30 |
| Employee benefit expenses | -1 593.00 | - 753.00 | - 897.00 | -1 027.38 | -1 120.42 |
| Other operating expenses | - 105.54 | ||||
| Total depreciation | -84.00 | -80.00 | -71.00 | -45.94 | -40.87 |
| EBIT | 107.00 | 52.00 | - 162.00 | 12.51 | 315.01 |
| Other financial income | 1.00 | 4.00 | 5.00 | 5.55 | 2.43 |
| Other financial expenses | -2.00 | -7.00 | |||
| Pre-tax profit | 106.00 | 49.00 | - 157.00 | 18.06 | 317.44 |
| Income taxes | -23.00 | -11.00 | 34.00 | -66.02 | -70.31 |
| Net earnings | 83.00 | 38.00 | - 123.00 | -47.96 | 247.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 637.00 | 628.00 | 619.00 | 611.30 | 602.66 |
| Machinery and equipment | 642.00 | 446.00 | 315.00 | 170.79 | 138.56 |
| Tangible assets total | 1 279.00 | 1 074.00 | 934.00 | 782.09 | 741.22 |
| Investments total | 30.00 | 30.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.00 | 307.00 | 339.00 | 320.13 | 184.61 |
| Current amounts owed by group member comp. | 75.00 | ||||
| Current owed by particip. interest comp. | 61.00 | 68.00 | 35.05 | ||
| Prepayments and accrued income | 3.00 | 2.00 | 4.00 | 10.96 | |
| Current other receivables | 4.46 | ||||
| Short term receivables total | 268.00 | 370.00 | 411.00 | 370.60 | 184.61 |
| Cash and bank deposits | 181.00 | 174.00 | 238.00 | 337.22 | 920.79 |
| Cash and cash equivalents | 181.00 | 174.00 | 238.00 | 337.22 | 920.79 |
| Balance sheet total (assets) | 1 758.00 | 1 648.00 | 1 583.00 | 1 489.90 | 1 846.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 167.00 | 1 250.00 | 1 349.00 | 1 225.92 | 1 177.96 |
| Profit of the financial year | 83.00 | 38.00 | - 123.00 | -47.96 | 247.13 |
| Shareholders equity total | 1 300.00 | 1 338.00 | 1 276.00 | 1 227.96 | 1 475.09 |
| Provisions | 99.00 | 92.00 | 27.90 | 18.90 | |
| Non-current liabilities total | |||||
| Current trade creditors | 140.00 | 96.00 | 139.00 | 74.56 | 95.11 |
| Current owed to participating | 42.30 | ||||
| Other non-interest bearing current liabilities | 219.00 | 122.00 | 168.00 | 159.49 | 215.22 |
| Current liabilities total | 359.00 | 218.00 | 307.00 | 234.05 | 352.63 |
| Balance sheet total (liabilities) | 1 758.00 | 1 648.00 | 1 583.00 | 1 489.90 | 1 846.62 |
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