JØRGEN JENSEN. TØMRER OG SNEDKER. ESBJERG A/S — Credit Rating and Financial Key Figures
CVR number: 24213420
Snedkervej 2, 6710 Esbjerg V
tel: 75150771
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 861.22 | 8 715.45 | 7 079.99 | 6 178.94 | 7 114.64 |
| Employee benefit expenses | -5 646.10 | -6 869.46 | -5 859.58 | -5 576.11 | -5 966.19 |
| Total depreciation | - 303.48 | - 325.10 | - 357.33 | - 396.98 | - 421.40 |
| EBIT | 911.64 | 1 520.89 | 863.09 | 205.84 | 727.05 |
| Other financial expenses | -20.57 | -21.98 | -28.46 | -67.87 | -68.26 |
| Pre-tax profit | 891.06 | 1 498.91 | 834.62 | 137.97 | 658.78 |
| Income taxes | - 206.19 | - 350.22 | - 201.13 | -31.49 | - 168.16 |
| Net earnings | 684.87 | 1 148.69 | 633.49 | 106.49 | 490.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 314.84 | 2 166.36 | 2 353.07 | 3 100.00 | 3 211.21 |
| Buildings | 56.72 | 33.58 | 17.52 | 261.80 | 200.06 |
| Machinery and equipment | 344.24 | 545.65 | 619.90 | 457.43 | 635.11 |
| Tangible assets total | 2 715.80 | 2 745.59 | 2 990.50 | 3 819.22 | 4 046.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 490.89 | 455.13 | 550.63 | 621.04 | 637.50 |
| Inventories total | 490.89 | 455.13 | 550.63 | 621.04 | 637.50 |
| Current trade debtors | 1 908.87 | 3 497.43 | 2 382.97 | 2 950.75 | 1 622.76 |
| Prepayments and accrued income | 13.62 | 48.42 | 14.98 | 17.02 | 125.52 |
| Current other receivables | 6.51 | 12.51 | 33.00 | 19.80 | |
| Short term receivables total | 1 922.49 | 3 552.37 | 2 410.47 | 3 000.76 | 1 768.07 |
| Cash and bank deposits | 1 124.98 | 711.95 | 1 994.77 | ||
| Cash and cash equivalents | 1 124.98 | 711.95 | 1 994.77 | ||
| Balance sheet total (assets) | 6 254.17 | 7 465.04 | 5 951.60 | 7 441.02 | 8 446.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 952.38 | 907.50 | 862.63 | 1 376.16 | 1 294.05 |
| Shares repurchased | 1 000.00 | 1 500.00 | 200.00 | 750.00 | |
| Retained earnings | 101.39 | - 668.87 | 324.70 | 1 003.06 | 441.65 |
| Profit of the financial year | 684.87 | 1 148.69 | 633.49 | 106.49 | 490.62 |
| Shareholders equity total | 3 238.64 | 3 387.32 | 2 520.81 | 2 985.71 | 3 476.33 |
| Provisions | 324.00 | 329.00 | 308.00 | 439.50 | 444.00 |
| Non-current loans from credit institutions | 682.18 | 617.33 | 566.14 | 510.12 | 449.55 |
| Non-current deferred tax liabilities | 222.13 | 57.49 | 163.66 | ||
| Non-current liabilities total | 682.18 | 617.33 | 788.27 | 567.60 | 613.20 |
| Current loans from credit institutions | 70.18 | 85.16 | 1 046.33 | 1 105.28 | 79.92 |
| Advances received | 774.53 | 1 773.83 | |||
| Current trade creditors | 321.96 | 305.62 | 342.47 | 900.83 | 697.91 |
| Short-term deferred tax liabilities | 225.19 | 345.22 | 222.13 | 57.49 | |
| Other non-interest bearing current liabilities | 1 392.01 | 1 620.85 | 945.71 | 1 219.98 | 1 304.06 |
| Current liabilities total | 2 009.35 | 3 131.38 | 2 334.51 | 3 448.21 | 3 913.19 |
| Balance sheet total (liabilities) | 6 254.17 | 7 465.04 | 5 951.60 | 7 441.02 | 8 446.73 |
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