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Tømrermester Thorkild Jespersen A/S — Credit Rating and Financial Key Figures
CVR number: 38280686
Nordvangsvej 9 A, Skovsgård 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 636.94 | 6 079.52 | 4 267.18 | 6 176.12 | 6 710.70 |
| Employee benefit expenses | -3 537.98 | -4 393.82 | -3 393.83 | -4 222.40 | -5 135.87 |
| Total depreciation | - 419.21 | - 251.63 | - 127.90 | - 254.51 | - 248.44 |
| EBIT | 3 679.75 | 1 434.07 | 745.45 | 1 699.21 | 1 326.40 |
| Other financial income | 7.11 | 46.54 | 15.85 | ||
| Other financial expenses | -84.99 | -86.61 | -39.28 | -66.31 | -76.19 |
| Pre-tax profit | 3 594.76 | 1 347.46 | 713.28 | 1 679.44 | 1 266.06 |
| Income taxes | - 791.26 | - 300.54 | - 157.13 | - 370.84 | - 295.84 |
| Net earnings | 2 803.49 | 1 046.91 | 556.15 | 1 308.60 | 970.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 98.33 | ||||
| Intangible assets total | 98.33 | ||||
| Land and waters | 692.25 | 679.66 | 667.08 | 654.49 | 641.91 |
| Machinery and equipment | 397.84 | 293.66 | 482.85 | 372.95 | 511.56 |
| Tangible assets total | 1 090.08 | 973.33 | 1 149.92 | 1 027.44 | 1 153.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 94.54 | 97.16 | 101.23 | 111.16 | 120.96 |
| Inventories total | 94.54 | 97.16 | 101.23 | 111.16 | 120.96 |
| Current trade debtors | 2 831.60 | 1 497.14 | 1 310.78 | 2 068.71 | 2 952.54 |
| Current amounts owed by group member comp. | 26.41 | 240.01 | |||
| Prepayments and accrued income | 15.02 | 5.89 | 9.46 | ||
| Current other receivables | 54.25 | 46.46 | 323.90 | 87.69 | 72.30 |
| Current deferred tax assets | 142.89 | 76.98 | |||
| Short term receivables total | 3 043.76 | 1 626.47 | 1 644.15 | 2 182.81 | 3 264.85 |
| Cash and bank deposits | 3 294.61 | 2 370.65 | 2 786.74 | 2 214.46 | 1 340.13 |
| Cash and cash equivalents | 3 294.61 | 2 370.65 | 2 786.74 | 2 214.46 | 1 340.13 |
| Balance sheet total (assets) | 7 621.33 | 5 067.61 | 5 682.04 | 5 535.87 | 5 879.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 1 200.00 | 800.00 | |
| Retained earnings | -1 759.56 | 543.94 | 1 090.85 | 447.00 | 955.60 |
| Profit of the financial year | 2 803.49 | 1 046.91 | 556.15 | 1 308.60 | 970.23 |
| Shareholders equity total | 1 543.94 | 2 590.85 | 2 647.00 | 3 455.60 | 3 225.82 |
| Provisions | 9.84 | 4.61 | 12.97 | ||
| Non-current owed to group member | 660.46 | ||||
| Non-current other liabilities | 309.22 | ||||
| Non-current liabilities total | 309.22 | 660.46 | |||
| Current loans from credit institutions | 200.00 | ||||
| Current trade creditors | 1 786.24 | 618.54 | 864.65 | 655.56 | 605.29 |
| Short-term deferred tax liabilities | 638.49 | 10.26 | 376.07 | 287.47 | |
| Other non-interest bearing current liabilities | 3 143.44 | 1 858.22 | 1 489.82 | 1 044.03 | 1 462.05 |
| Accruals and deferred income | 285.80 | ||||
| Current liabilities total | 5 768.18 | 2 476.75 | 2 364.74 | 2 075.66 | 2 640.61 |
| Balance sheet total (liabilities) | 7 621.33 | 5 067.61 | 5 682.04 | 5 535.87 | 5 879.41 |
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