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TØMRERFIRMAET DAN JENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 27528678
Luneborgvej 105 C, 9382 Tylstrup
tel: 98260808
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 208.03 | 4 708.27 | 3 441.69 | 3 658.82 | 3 641.58 |
| Employee benefit expenses | -3 058.14 | -3 351.34 | -2 608.36 | -2 925.02 | -3 113.89 |
| Total depreciation | - 179.18 | - 256.50 | - 253.87 | - 194.20 | - 164.26 |
| EBIT | 970.71 | 1 100.43 | 579.46 | 539.59 | 363.43 |
| Other financial income | 15.61 | 9.54 | 54.07 | 110.49 | 117.11 |
| Other financial expenses | -11.58 | -20.58 | -35.18 | -82.85 | -95.10 |
| Pre-tax profit | 974.74 | 1 089.39 | 598.35 | 567.23 | 385.44 |
| Income taxes | - 218.66 | - 237.54 | - 130.64 | - 123.70 | -83.76 |
| Net earnings | 756.08 | 851.85 | 467.71 | 443.54 | 301.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 778.86 | 919.25 | 665.38 | 496.18 | 331.92 |
| Tangible assets total | 778.86 | 919.25 | 665.38 | 496.18 | 331.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 36.50 | 39.00 | 40.00 | 42.00 | 40.00 |
| Inventories total | 36.50 | 39.00 | 40.00 | 42.00 | 40.00 |
| Current trade debtors | 549.60 | 268.48 | 576.42 | 1 005.85 | 2 265.38 |
| Current amounts owed by group member comp. | 1 047.23 | 411.90 | 1 842.64 | 1 951.89 | 2 069.01 |
| Prepayments and accrued income | 84.55 | 59.42 | 62.25 | 60.09 | 59.82 |
| Current other receivables | 325.20 | 261.81 | 121.98 | 235.91 | 202.84 |
| Short term receivables total | 2 006.57 | 1 001.61 | 2 603.28 | 3 253.75 | 4 597.04 |
| Cash and bank deposits | 234.58 | 1 332.55 | 265.90 | 363.51 | |
| Cash and cash equivalents | 234.58 | 1 332.55 | 265.90 | 363.51 | |
| Balance sheet total (assets) | 3 056.52 | 3 292.42 | 3 574.57 | 4 155.44 | 4 968.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 800.00 | 300.00 | 500.00 | 600.00 |
| Retained earnings | 22.56 | -21.36 | 530.49 | 498.20 | 341.74 |
| Profit of the financial year | 756.08 | 851.85 | 467.71 | 443.54 | 301.68 |
| Shareholders equity total | 2 078.64 | 2 130.49 | 1 798.20 | 1 941.74 | 1 743.42 |
| Provisions | 77.76 | 69.68 | 49.44 | 36.45 | 18.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 465.82 | ||||
| Current trade creditors | 253.96 | 329.08 | 292.85 | 310.23 | 687.82 |
| Current owed to group member | 808.45 | 1 076.04 | 1 305.05 | ||
| Short-term deferred tax liabilities | 211.11 | 245.62 | 150.88 | 136.69 | 101.72 |
| Other non-interest bearing current liabilities | 435.04 | 517.54 | 474.75 | 654.30 | 646.64 |
| Current liabilities total | 900.12 | 1 092.25 | 1 726.92 | 2 177.25 | 3 207.05 |
| Balance sheet total (liabilities) | 3 056.52 | 3 292.42 | 3 574.57 | 4 155.44 | 4 968.96 |
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