JSP TØMRER & SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 35524746
Vesterhavsvej 86, 9492 Blokhus
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 769.01 | 790.79 | 792.48 | 1 204.30 | 1 807.92 |
| Employee benefit expenses | - 586.55 | - 591.44 | - 609.27 | - 588.15 | - 707.91 |
| Total depreciation | - 101.00 | - 105.58 | - 129.67 | - 151.16 | -96.80 |
| EBIT | 81.46 | 93.77 | 53.54 | 465.00 | 1 003.22 |
| Other financial income | 1.31 | 0.25 | 0.77 | 6.34 | |
| Other financial expenses | -1.27 | -1.69 | -6.42 | -2.09 | -0.00 |
| Pre-tax profit | 81.49 | 92.33 | 47.12 | 463.67 | 1 009.55 |
| Income taxes | -18.16 | -20.68 | -9.29 | - 100.55 | - 220.26 |
| Net earnings | 63.34 | 71.65 | 37.83 | 363.12 | 789.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 774.37 | 756.60 | 880.83 | 508.12 | 620.85 |
| Tangible assets total | 774.37 | 756.60 | 880.83 | 508.12 | 620.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.61 | 352.27 | 366.20 | 196.26 | 596.60 |
| Current amounts owed by group member comp. | 52.71 | 415.38 | 273.24 | ||
| Prepayments and accrued income | 77.05 | 63.85 | 43.23 | 77.36 | 62.81 |
| Current other receivables | 75.00 | 208.62 | 263.21 | ||
| Short term receivables total | 263.36 | 416.12 | 484.43 | 897.62 | 1 195.87 |
| Cash and bank deposits | 169.61 | 261.14 | 295.86 | 289.48 | 1 114.35 |
| Cash and cash equivalents | 169.61 | 261.14 | 295.86 | 289.48 | 1 114.35 |
| Balance sheet total (assets) | 1 207.35 | 1 433.87 | 1 661.12 | 1 695.22 | 2 931.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 100.00 | 400.00 | 800.00 | |
| Retained earnings | 574.49 | 537.82 | 609.47 | 247.30 | - 189.58 |
| Profit of the financial year | 63.34 | 71.65 | 37.83 | 363.12 | 789.29 |
| Shareholders equity total | 917.82 | 789.47 | 727.30 | 1 090.42 | 1 479.71 |
| Provisions | 66.18 | 78.10 | 84.60 | 112.31 | 94.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.97 | 184.17 | 332.07 | 179.44 | 682.77 |
| Current owed to group member | 32.18 | 332.70 | |||
| Short-term deferred tax liabilities | 4.55 | 8.76 | 2.79 | 72.84 | 238.46 |
| Other non-interest bearing current liabilities | 135.82 | 341.18 | 181.66 | 240.21 | 436.02 |
| Current liabilities total | 223.34 | 566.30 | 849.22 | 492.49 | 1 357.25 |
| Balance sheet total (liabilities) | 1 207.35 | 1 433.87 | 1 661.12 | 1 695.22 | 2 931.06 |
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