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TØMRERMESTER JØRN IBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26094526
Bredkjærvej 3, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.13 | 281.91 | 80.98 | 104.23 | 109.87 |
| Employee benefit expenses | - 118.38 | - 127.07 | - 124.76 | - 124.74 | - 124.25 |
| Total depreciation | -9.00 | -9.00 | -9.00 | ||
| EBIT | -33.25 | 154.84 | -52.78 | -29.51 | -23.39 |
| Other financial income | 13.79 | 12.45 | 21.49 | 14.87 | 11.46 |
| Other financial expenses | -4.19 | -62.53 | -19.37 | -18.78 | -11.67 |
| Pre-tax profit | -23.65 | 104.75 | -50.67 | -33.42 | -23.60 |
| Income taxes | 5.12 | -23.09 | 11.15 | 3.14 | |
| Net earnings | -18.53 | 81.67 | -39.51 | -30.28 | -23.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.00 | 65.00 | 56.00 | 47.00 | 38.00 |
| Tangible assets total | 65.00 | 65.00 | 56.00 | 47.00 | 38.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 7.25 | 10.10 | 8.35 | 13.88 | 6.15 |
| Inventories total | 7.25 | 10.10 | 8.35 | 13.88 | 6.15 |
| Current trade debtors | 12.01 | 83.34 | 4.01 | 168.20 | 124.91 |
| Prepayments and accrued income | 18.03 | 4.68 | 4.77 | 4.90 | 5.06 |
| Current deferred tax assets | 16.59 | 9.71 | 10.00 | 2.00 | |
| Short term receivables total | 46.64 | 97.73 | 18.78 | 175.11 | 129.96 |
| Other current investments | 396.46 | 288.19 | 308.64 | 240.90 | 252.27 |
| Cash and bank deposits | 47.25 | 255.83 | 219.88 | 117.87 | 87.42 |
| Cash and cash equivalents | 443.72 | 544.03 | 528.52 | 358.77 | 339.69 |
| Balance sheet total (assets) | 562.60 | 716.86 | 611.64 | 594.75 | 513.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 153.63 | 135.11 | 216.77 | 177.26 | 146.98 |
| Profit of the financial year | -18.53 | 81.67 | -39.51 | -30.28 | -23.60 |
| Shareholders equity total | 260.11 | 341.77 | 302.26 | 271.98 | 248.38 |
| Provisions | 14.30 | 3.14 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.97 | 63.72 | 4.31 | 44.98 | 13.74 |
| Current owed to participating | 256.46 | ||||
| Other non-interest bearing current liabilities | 41.07 | 297.07 | 301.93 | 277.79 | 251.68 |
| Current liabilities total | 302.50 | 360.79 | 306.24 | 322.77 | 265.42 |
| Balance sheet total (liabilities) | 562.60 | 716.86 | 611.64 | 594.75 | 513.80 |
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