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TØMRER- OG SNEDKERFIRMAET JENSEN & JENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 13184887
Oddesundvej 26, 6715 Esbjerg N
tel: 75468823
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49 556.00 | 53 284.00 | 58 272.53 | 52 977.46 | 51 523.07 |
| Employee benefit expenses | -44 013.07 | -43 879.51 | -45 888.24 | ||
| Total depreciation | -2 398.78 | -2 502.53 | -2 143.38 | ||
| EBIT | 5 449.00 | 9 958.00 | 11 860.69 | 6 595.42 | 3 491.44 |
| Other financial income | 741.72 | 790.58 | 845.90 | ||
| Other financial expenses | - 334.25 | - 186.28 | - 338.14 | ||
| Pre-tax profit | 4 377.00 | 8 566.00 | 12 268.16 | 7 199.73 | 3 999.21 |
| Income taxes | -2 724.17 | -1 652.59 | - 973.48 | ||
| Net earnings | 4 377.00 | 8 566.00 | 9 543.98 | 5 547.14 | 3 025.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 036.92 | ||||
| Machinery and equipment | 8 620.03 | 7 420.50 | 7 187.91 | ||
| Tangible assets total | 8 620.03 | 7 420.50 | 19 224.83 | ||
| Investments total | 43 385.00 | 57 651.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 324.60 | 321.40 | 311.00 | ||
| Inventories total | 324.60 | 321.40 | 311.00 | ||
| Current trade debtors | 19 099.33 | 16 191.35 | 17 711.08 | ||
| Current amounts owed by group member comp. | 31 780.28 | 29 045.90 | 9 456.81 | ||
| Prepayments and accrued income | 1 762.34 | 436.91 | 377.07 | ||
| Current other receivables | 4 979.43 | 4 461.99 | 5 647.33 | ||
| Short term receivables total | 57 621.37 | 50 136.15 | 33 192.28 | ||
| Cash and bank deposits | 809.90 | ||||
| Cash and cash equivalents | 809.90 | ||||
| Balance sheet total (assets) | 43 385.00 | 57 651.00 | 66 566.00 | 57 878.04 | 53 538.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 24 377.00 | 29 943.00 | 858.61 | 858.61 | 858.61 |
| Shares repurchased | 7 000.00 | 8 800.00 | 3 000.00 | ||
| Retained earnings | -4 377.00 | -8 566.00 | 16 084.80 | 16 828.79 | 19 375.93 |
| Profit of the financial year | 4 377.00 | 8 566.00 | 9 543.98 | 5 547.14 | 3 025.73 |
| Shareholders equity total | 24 377.00 | 29 943.00 | 33 487.39 | 32 034.53 | 26 260.26 |
| Provisions | 5 011.10 | 2 666.05 | 1 776.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 106.40 | 2 763.45 | |||
| Current trade creditors | 12 011.69 | 7 532.80 | 12 647.61 | ||
| Current owed to group member | 4 691.94 | 1 922.08 | 646.27 | ||
| Short-term deferred tax liabilities | 419.28 | 3 997.64 | 1 863.52 | ||
| Other non-interest bearing current liabilities | 5 421.80 | 5 841.50 | 6 810.14 | ||
| Accruals and deferred income | 4 416.40 | 1 120.00 | 3 534.21 | ||
| Current liabilities total | 28 067.50 | 23 177.46 | 25 501.75 | ||
| Balance sheet total (liabilities) | 24 377.00 | 29 943.00 | 66 566.00 | 57 878.04 | 53 538.02 |
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