JENS TØMRER ApS — Credit Rating and Financial Key Figures
CVR number: 33496265
Granvej 6 D, Reersø Str 4281 Gørlev
Jenstomrer4270@gmail.com
tel: 29721845
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 447.11 | 270.45 | 289.26 | 213.50 | 765.31 |
| Other operating expenses | - 264.42 | ||||
| Total depreciation | -24.03 | -25.41 | -25.51 | -26.57 | -26.57 |
| EBIT | 423.08 | 245.03 | 263.75 | 186.93 | 474.32 |
| Other financial income | 9.01 | ||||
| Other financial expenses | - 124.12 | -64.12 | -61.29 | -64.80 | -56.43 |
| Pre-tax profit | 298.96 | 180.87 | 202.46 | 122.13 | 426.90 |
| Income taxes | -54.16 | -46.22 | -50.42 | -33.20 | -98.74 |
| Net earnings | 244.80 | 134.65 | 152.04 | 88.94 | 328.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 406.97 | 3 381.56 | 3 371.62 | 3 451.05 | 3 424.47 |
| Tangible assets total | 3 406.97 | 3 381.56 | 3 371.62 | 3 451.05 | 3 424.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.09 | ||||
| Inventories total | 2.09 | ||||
| Current deferred tax assets | 10.04 | 9.69 | 9.35 | 9.00 | 8.64 |
| Short term receivables total | 10.04 | 9.69 | 9.35 | 9.00 | 8.64 |
| Cash and bank deposits | 5.51 | 78.66 | 30.37 | 217.44 | |
| Cash and cash equivalents | 5.51 | 78.66 | 30.37 | 217.44 | |
| Balance sheet total (assets) | 3 422.52 | 3 469.92 | 3 411.34 | 3 460.04 | 3 652.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 514.00 | 758.80 | 893.45 | 1 045.49 | 1 134.43 |
| Profit of the financial year | 244.80 | 134.65 | 152.04 | 88.94 | 328.16 |
| Shareholders equity total | 838.80 | 973.45 | 1 125.49 | 1 214.43 | 1 542.59 |
| Non-current loans from credit institutions | 1 626.68 | 1 558.77 | 1 488.06 | 1 418.50 | 1 346.18 |
| Non-current liabilities total | 1 626.68 | 1 558.77 | 1 488.06 | 1 418.50 | 1 346.18 |
| Current loans from credit institutions | 499.52 | 65.20 | 67.10 | 126.21 | 70.60 |
| Current trade creditors | 13.91 | 52.91 | 37.21 | 12.00 | 31.71 |
| Current owed to participating | 233.79 | 621.01 | 498.31 | 468.97 | 409.68 |
| Short-term deferred tax liabilities | 39.22 | 27.87 | 30.07 | 51.74 | 74.38 |
| Other non-interest bearing current liabilities | 98.40 | 98.40 | 98.40 | 99.60 | 123.40 |
| Accruals and deferred income | 72.20 | 72.30 | 66.70 | 68.59 | 54.10 |
| Current liabilities total | 957.04 | 937.69 | 797.79 | 827.11 | 763.87 |
| Balance sheet total (liabilities) | 3 422.52 | 3 469.92 | 3 411.34 | 3 460.04 | 3 652.64 |
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