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JENS BLOK, JYSK TØMRERMESTER ApS — Credit Rating and Financial Key Figures
CVR number: 27983774
Blomsterskrænten 9, 9400 Nørresundby
jensblok@gmail.com;rhb1310@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.47 | 573.43 | 405.63 | 647.01 | 844.16 |
| Employee benefit expenses | - 172.08 | - 171.94 | - 170.78 | - 170.55 | - 171.53 |
| Total depreciation | -58.09 | -67.56 | -72.89 | - 115.95 | - 115.95 |
| EBIT | 221.30 | 333.93 | 161.95 | 360.51 | 556.68 |
| Other financial income | 0.10 | 0.02 | |||
| Other financial expenses | - 157.87 | -38.54 | - 156.54 | - 270.06 | - 257.72 |
| Net income from associates (fin.) | -42.55 | 42.55 | - 505.00 | ||
| Pre-tax profit | 63.44 | 252.84 | 47.97 | 90.55 | - 206.01 |
| Income taxes | 2.54 | -63.88 | -1.87 | 3.74 | -66.09 |
| Net earnings | 65.98 | 188.96 | 46.09 | 94.29 | - 272.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 164.15 | 5 104.06 | 5 043.96 | 8 347.36 | 8 244.21 |
| Machinery and equipment | 56.53 | 43.73 | 30.93 | 18.13 | |
| Tangible assets total | 5 164.15 | 5 160.59 | 5 087.70 | 8 378.30 | 8 262.34 |
| Holdings in group member companies | 500.00 | 457.45 | 505.00 | 505.00 | |
| Investments total | 500.00 | 457.45 | 505.00 | 505.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 28.00 | 28.00 | 28.00 | 28.00 | 5.00 |
| Inventories total | 28.00 | 28.00 | 28.00 | 28.00 | 5.00 |
| Current trade debtors | 2.52 | 63.75 | 33.75 | 17.88 | |
| Current other receivables | 68.00 | 68.00 | 6.59 | ||
| Short term receivables total | 68.00 | 70.52 | 63.75 | 33.75 | 24.48 |
| Cash and bank deposits | 118.88 | 64.30 | 11.33 | 117.67 | |
| Cash and cash equivalents | 118.88 | 64.30 | 11.33 | 117.67 | |
| Balance sheet total (assets) | 5 879.03 | 5 780.85 | 5 684.45 | 8 956.37 | 8 409.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 152.83 | 1 141.06 | 1 129.29 | 1 117.52 | 1 105.75 |
| Retained earnings | 233.19 | 310.94 | 511.67 | 569.53 | 675.59 |
| Profit of the financial year | 65.98 | 188.96 | 46.09 | 94.29 | - 272.10 |
| Shareholders equity total | 1 577.00 | 1 765.96 | 1 812.05 | 1 906.34 | 1 634.24 |
| Provisions | 225.42 | 215.68 | 203.89 | 175.09 | 151.60 |
| Non-current loans from credit institutions | 3 346.85 | 3 143.89 | 3 040.10 | 4 417.23 | 4 218.57 |
| Non-current other liabilities | 72.40 | 64.50 | 64.50 | 90.10 | 82.70 |
| Non-current liabilities total | 3 419.25 | 3 208.39 | 3 104.60 | 4 507.33 | 4 301.27 |
| Current loans from credit institutions | 218.15 | 210.28 | 158.38 | 155.20 | 177.00 |
| Advances received | 5.20 | 5.20 | 13.70 | ||
| Current trade creditors | 69.67 | 46.05 | 66.61 | 19.21 | 26.26 |
| Short-term deferred tax liabilities | 17.12 | 70.71 | 9.66 | 9.06 | 71.58 |
| Other non-interest bearing current liabilities | 352.41 | 263.78 | 324.05 | 2 178.94 | 2 033.84 |
| Current liabilities total | 657.35 | 590.82 | 563.90 | 2 367.61 | 2 322.38 |
| Balance sheet total (liabilities) | 5 879.03 | 5 780.85 | 5 684.45 | 8 956.37 | 8 409.49 |
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