Tømrermester jesper jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 42417939
Elme Alle 6, Vester Nebel 6040 Egtved
jorgensen.tomrer@gmail.com
tel: 20161117
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 215.01 | 267.51 |
| Employee benefit expenses | - 223.62 | - 473.39 |
| EBIT | -8.61 | - 205.89 |
| Other financial expenses | -0.29 | -16.28 |
| Pre-tax profit | -8.90 | - 222.16 |
| Income taxes | 1.72 | 48.08 |
| Net earnings | -7.18 | - 174.08 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 50.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 120.70 | |
| Current other receivables | 76.00 | |
| Current deferred tax assets | 1.72 | 49.80 |
| Short term receivables total | 77.72 | 170.50 |
| Cash and bank deposits | 93.87 | 30.39 |
| Cash and cash equivalents | 93.87 | 30.39 |
| Balance sheet total (assets) | 171.59 | 250.89 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.18 | |
| Profit of the financial year | -7.18 | - 174.08 |
| Shareholders equity total | 32.82 | - 141.27 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 24.05 | |
| Advances received | 10.13 | |
| Current trade creditors | 67.78 | 186.20 |
| Current owed to group member | 58.52 | |
| Other non-interest bearing current liabilities | 60.87 | 123.38 |
| Current liabilities total | 138.77 | 392.15 |
| Balance sheet total (liabilities) | 171.59 | 250.89 |
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