Christian Jensen Tømrerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 41594926
Hammelmosevej 200, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 828.56 | |||
| External services | - 737.53 | |||
| Gross profit | 1 580.40 | 1 829.52 | 1 022.52 | 1 290.28 |
| Employee benefit expenses | -1 122.58 | -1 215.54 | - 998.89 | - 917.34 |
| Total depreciation | -0.53 | -8.83 | ||
| EBIT | 457.82 | 613.98 | 23.10 | 364.11 |
| Other financial income | 1.77 | |||
| Other financial expenses | -8.98 | -10.53 | -8.81 | -1.45 |
| Pre-tax profit | 448.84 | 603.45 | 14.28 | 364.44 |
| Income taxes | - 101.77 | - 132.92 | -4.77 | -80.96 |
| Net earnings | 347.07 | 470.52 | 9.51 | 283.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 79.47 | 70.64 | ||
| Tangible assets total | 79.47 | 70.64 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | 80.70 | 100.00 | 25.00 |
| Inventories total | 25.00 | 80.70 | 100.00 | 25.00 |
| Current trade debtors | 418.12 | 633.92 | 485.81 | 483.08 |
| Current other receivables | 395.00 | 118.23 | ||
| Short term receivables total | 418.12 | 1 028.92 | 604.04 | 483.08 |
| Cash and bank deposits | 346.82 | 259.36 | 441.08 | 897.20 |
| Cash and cash equivalents | 346.82 | 259.36 | 441.08 | 897.20 |
| Balance sheet total (assets) | 789.94 | 1 368.98 | 1 224.59 | 1 475.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 113.00 | 116.27 | 464.79 | 339.31 |
| Profit of the financial year | 347.07 | 470.52 | 9.51 | 283.48 |
| Shareholders equity total | 387.07 | 744.59 | 636.31 | 797.78 |
| Provisions | 4.00 | 6.00 | ||
| Non-current other liabilities | 169.25 | 163.85 | ||
| Non-current liabilities total | 169.25 | 163.85 | ||
| Current trade creditors | 107.90 | 77.09 | 169.25 | 163.85 |
| Other non-interest bearing current liabilities | 294.96 | 547.31 | 245.79 | 344.44 |
| Current liabilities total | 402.87 | 624.39 | 415.04 | 508.29 |
| Balance sheet total (liabilities) | 789.94 | 1 368.98 | 1 224.59 | 1 475.92 |
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