J.A. Tømrer og Snedker ApS — Credit Rating and Financial Key Figures

CVR number: 43308645
Hvilshøjvej 159, 9700 Brønderslev
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit597.711 275.36
Employee benefit expenses- 309.98-1 039.76
Total depreciation-23.32-77.55
EBIT264.41158.05
Other financial income0.16
Other financial expenses-4.12-19.51
Pre-tax profit260.29138.70
Income taxes-58.26-30.99
Net earnings202.03107.72

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment204.07397.12
Tangible assets total204.07397.12
Investments total
Long term receivables total
Finished products/goods160.00
Inventories total160.00
Current trade debtors931.93371.54
Current other receivables0.030.03
Short term receivables total931.96371.57
Cash and bank deposits125.76304.52
Cash and cash equivalents125.76304.52
Balance sheet total (assets)1 261.781 233.21

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings202.03
Profit of the financial year202.03107.72
Shareholders equity total242.03349.75
Provisions7.3814.58
Non-current liabilities total
Current trade creditors621.69331.21
Current owed to participating10.4440.07
Current owed to group member269.47334.42
Short-term deferred tax liabilities50.8923.78
Other non-interest bearing current liabilities59.90139.41
Current liabilities total1 012.38868.88
Balance sheet total (liabilities)1 261.781 233.21
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