JENS BLOK, JYSK TØMRERMESTER ApS — Credit Rating and Financial Key Figures

CVR number: 27983774
Blomsterskrænten 9, 9400 Nørresundby
jensblok@gmail.com;rhb1310@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit332.68451.47573.43405.63647.01
Employee benefit expenses- 170.96- 172.08- 171.94- 170.78- 170.55
Total depreciation-51.75-58.09-67.56-72.89- 115.95
EBIT109.97221.30333.93161.95360.51
Other financial income0.10
Other financial expenses-82.90- 157.87-38.54- 156.54- 270.06
Net income from associates (fin.)-42.5542.55
Pre-tax profit27.0763.44252.8447.9790.55
Income taxes-5.342.54-63.88-1.873.74
Net earnings21.7365.98188.9646.0994.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 132.245 164.155 104.065 043.968 347.36
Machinery and equipment56.5343.7330.93
Tangible assets total5 132.245 164.155 160.595 087.708 378.30
Holdings in group member companies500.00457.45505.00505.00
Investments total500.00457.45505.00505.00
Long term receivables total
Raw materials and consumables28.0028.0028.0028.0028.00
Inventories total28.0028.0028.0028.0028.00
Current trade debtors94.662.5263.7533.75
Current other receivables62.0068.0068.00
Current deferred tax assets0.15
Short term receivables total156.8068.0070.5263.7533.75
Cash and bank deposits298.75118.8864.3011.33
Cash and cash equivalents298.75118.8864.3011.33
Balance sheet total (assets)5 615.795 879.035 780.855 684.458 956.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve1 164.601 152.831 141.061 129.291 117.52
Retained earnings199.70233.19310.94511.67569.53
Profit of the financial year21.7365.98188.9646.0994.29
Shareholders equity total1 511.021 577.001 765.961 812.051 906.34
Provisions249.08225.42215.68203.89175.09
Non-current loans from credit institutions3 449.413 346.853 143.893 040.104 417.23
Non-current other liabilities92.4572.4064.5064.5090.10
Non-current liabilities total3 541.863 419.253 208.393 104.604 507.33
Current loans from credit institutions197.00218.15210.28158.38155.20
Advances received5.205.20
Current trade creditors59.6469.6746.0566.6119.21
Short-term deferred tax liabilities17.1270.719.669.06
Other non-interest bearing current liabilities57.19352.41263.78324.052 178.94
Current liabilities total313.83657.35590.82563.902 367.61
Balance sheet total (liabilities)5 615.795 879.035 780.855 684.458 956.37
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