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TØMRERFIRMAET JENS SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 49853513
Lundevej 4, 9240 Nibe
info@tfjs.dk
tel: 20228166
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 598.08 | 1 177.63 | 1 400.86 | 1 228.39 | 1 290.34 |
| Employee benefit expenses | -1 547.35 | -1 075.59 | -1 287.12 | -1 217.35 | -1 286.39 |
| Other operating expenses | -24.98 | -21.36 | |||
| Total depreciation | -19.38 | -19.38 | -20.13 | -28.38 | -23.88 |
| EBIT | 6.37 | 61.30 | 93.62 | -17.34 | -19.92 |
| Other financial income | 9.57 | ||||
| Other financial expenses | -16.41 | -13.24 | -14.48 | -12.14 | -11.64 |
| Pre-tax profit | -10.03 | 48.06 | 79.14 | -29.47 | -22.00 |
| Income taxes | 1.78 | -10.58 | -17.82 | 6.32 | 4.68 |
| Net earnings | -8.26 | 37.48 | 61.32 | -23.15 | -17.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 716.22 | 705.84 | 695.46 | 685.09 | 674.71 |
| Machinery and equipment | 31.50 | 22.50 | 57.75 | 39.75 | 26.25 |
| Tangible assets total | 747.72 | 728.34 | 753.21 | 724.84 | 700.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Current trade debtors | 0.90 | 237.15 | 16.99 | 112.93 | |
| Current other receivables | 235.39 | 91.04 | 351.00 | 138.83 | 262.90 |
| Short term receivables total | 236.30 | 328.19 | 351.00 | 155.82 | 375.83 |
| Cash and bank deposits | 259.01 | 42.76 | 125.91 | 99.47 | 51.49 |
| Cash and cash equivalents | 259.01 | 42.76 | 125.91 | 99.47 | 51.49 |
| Balance sheet total (assets) | 1 253.03 | 1 109.29 | 1 240.12 | 990.13 | 1 148.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 81.56 | 73.30 | 110.78 | 112.09 | 88.94 |
| Profit of the financial year | -8.26 | 37.48 | 61.32 | -23.15 | -17.32 |
| Shareholders equity total | 273.30 | 310.78 | 372.09 | 288.94 | 271.62 |
| Provisions | 12.76 | 14.27 | 12.53 | 6.21 | 1.54 |
| Non-current loans from credit institutions | 383.34 | 369.46 | 338.57 | 342.57 | 328.40 |
| Non-current other liabilities | 17.40 | ||||
| Non-current liabilities total | 383.34 | 369.46 | 355.97 | 342.57 | 328.40 |
| Current loans from credit institutions | 12.00 | 13.00 | 13.35 | 13.35 | 13.85 |
| Current trade creditors | 59.49 | 108.32 | 205.25 | 64.90 | 273.75 |
| Short-term deferred tax liabilities | 0.41 | 9.09 | 21.06 | ||
| Other non-interest bearing current liabilities | 511.73 | 284.38 | 259.86 | 274.16 | 259.12 |
| Current liabilities total | 583.63 | 414.79 | 499.52 | 352.41 | 546.72 |
| Balance sheet total (liabilities) | 1 253.03 | 1 109.29 | 1 240.12 | 990.13 | 1 148.28 |
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