J.A. Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43308645
Hvilshøjvej 159, 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 597.71 | 1 275.36 | 3 591.81 |
| Employee benefit expenses | - 309.98 | -1 039.76 | -2 352.17 |
| Other operating expenses | -17.83 | ||
| Total depreciation | -23.32 | -77.55 | - 204.95 |
| EBIT | 264.41 | 158.05 | 1 016.85 |
| Other financial income | 0.16 | 1.00 | |
| Other financial expenses | -4.12 | -19.51 | -30.45 |
| Pre-tax profit | 260.29 | 138.70 | 987.41 |
| Income taxes | -58.26 | -30.99 | - 218.18 |
| Net earnings | 202.03 | 107.72 | 769.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 204.07 | 397.12 | 1 053.97 |
| Tangible assets total | 204.07 | 397.12 | 1 053.97 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 160.00 | ||
| Inventories total | 160.00 | ||
| Current trade debtors | 931.93 | 371.54 | 536.35 |
| Current amounts owed by group member comp. | 609.06 | ||
| Prepayments and accrued income | 3.68 | ||
| Current other receivables | 0.03 | 0.03 | |
| Short term receivables total | 931.96 | 371.57 | 1 149.10 |
| Cash and bank deposits | 125.76 | 304.52 | 219.40 |
| Cash and cash equivalents | 125.76 | 304.52 | 219.40 |
| Balance sheet total (assets) | 1 261.78 | 1 233.21 | 2 422.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||
| Retained earnings | 202.03 | 159.75 | |
| Profit of the financial year | 202.03 | 107.72 | 769.23 |
| Shareholders equity total | 242.03 | 349.75 | 1 118.98 |
| Provisions | 7.38 | 14.58 | 32.14 |
| Non-current liabilities total | |||
| Current trade creditors | 621.69 | 331.21 | 381.65 |
| Current owed to participating | 10.44 | 40.07 | 28.42 |
| Current owed to group member | 269.47 | 334.42 | |
| Short-term deferred tax liabilities | 50.89 | 23.78 | 200.61 |
| Other non-interest bearing current liabilities | 59.90 | 139.41 | 660.66 |
| Current liabilities total | 1 012.38 | 868.88 | 1 271.34 |
| Balance sheet total (liabilities) | 1 261.78 | 1 233.21 | 2 422.46 |
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