Jacob Schack Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 39087871
Toftegårds Allé 15, 2500 Valby
js@schackbyg.dk
tel: 53550406
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.01 | 59.60 | 46.94 | -11.45 | -31.66 |
| Wages and salaries | - 130.47 | -96.56 | |||
| EBIT | 40.54 | -36.96 | 46.94 | -11.45 | -31.66 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.07 | -0.17 | -0.24 | -0.29 | |
| Pre-tax profit | 40.46 | -37.13 | 46.70 | -11.74 | -31.66 |
| Net earnings | 40.46 | -37.13 | 46.70 | -11.74 | -31.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 154.92 | 137.86 | 108.81 | 56.16 | 50.43 |
| Short term receivables total | 154.92 | 137.86 | 108.81 | 56.16 | 50.43 |
| Cash and bank deposits | 9.63 | 43.43 | 41.00 | 20.67 | 19.01 |
| Cash and cash equivalents | 9.63 | 43.43 | 41.00 | 20.67 | 19.01 |
| Balance sheet total (assets) | 164.56 | 181.29 | 149.81 | 76.83 | 69.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | 1.87 | |||
| Retained earnings | -7.50 | 37.13 | 1.87 | 48.57 | 36.83 |
| Profit of the financial year | 40.46 | -37.13 | 46.70 | -11.74 | -31.66 |
| Shareholders equity total | 72.96 | 2.87 | 88.57 | 76.83 | 45.17 |
| Non-current trade creditors | 5.95 | ||||
| Non-current owed to group member | 65.60 | 33.60 | |||
| Non-current deferred tax liabilities | 15.58 | 15.30 | |||
| Non-current liabilities total | 5.95 | 81.17 | 48.91 | ||
| Other non-interest bearing current liabilities | 85.65 | 97.24 | 12.34 | 24.27 | |
| Current liabilities total | 85.65 | 97.24 | 12.34 | 24.27 | |
| Balance sheet total (liabilities) | 164.56 | 181.29 | 149.81 | 76.83 | 69.44 |
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