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TØMRERMESTER JESPER LUND ApS — Credit Rating and Financial Key Figures
CVR number: 31502039
Industrivej 19, 8800 Viborg
jlt@j-l.dk
tel: 40878011
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 940.47 | 2 134.74 | 1 373.51 | 2 061.06 | 2 353.00 |
| Employee benefit expenses | - 678.70 | - 892.57 | - 988.73 | -1 054.54 | -1 048.69 |
| Total depreciation | - 105.73 | -96.64 | -56.15 | -59.88 | -57.09 |
| EBIT | 156.04 | 1 145.53 | 328.63 | 946.64 | 1 247.21 |
| Other financial income | 6.64 | 9.77 | |||
| Other financial expenses | -3.77 | -5.59 | -10.97 | -40.38 | |
| Pre-tax profit | 152.27 | 1 139.94 | 328.63 | 942.31 | 1 216.61 |
| Income taxes | -34.19 | - 251.86 | -73.55 | - 208.38 | - 277.36 |
| Net earnings | 118.08 | 888.08 | 255.09 | 733.93 | 939.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 648.92 | 386.22 | 605.42 | 991.93 | 875.21 |
| Current amounts owed by group member comp. | 1 308.85 | 1 117.73 | 84.73 | 357.65 | 871.07 |
| Current other receivables | 364.92 | 100.00 | 300.00 | ||
| Short term receivables total | 2 322.69 | 1 603.95 | 690.15 | 1 649.58 | 1 746.28 |
| Cash and bank deposits | 791.95 | 1 248.42 | 1 284.48 | 992.18 | |
| Cash and cash equivalents | 791.95 | 1 248.42 | 1 284.48 | 992.18 | |
| Balance sheet total (assets) | 2 322.69 | 2 395.90 | 1 938.57 | 2 934.06 | 2 738.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 250.00 | 750.00 | 900.00 | |
| Retained earnings | 847.29 | 65.37 | 703.45 | 208.54 | 42.47 |
| Profit of the financial year | 118.08 | 888.08 | 255.09 | 733.93 | 939.24 |
| Shareholders equity total | 1 090.37 | 1 978.45 | 1 333.54 | 1 817.47 | 2 006.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 674.40 | ||||
| Current trade creditors | 344.04 | 171.95 | 223.46 | 105.66 | 172.48 |
| Current owed to group member | 13.52 | 321.93 | |||
| Short-term deferred tax liabilities | 37.19 | 40.27 | 73.55 | 208.38 | 277.36 |
| Other non-interest bearing current liabilities | 176.69 | 205.24 | 294.50 | 480.62 | 281.91 |
| Current liabilities total | 1 232.32 | 417.45 | 605.03 | 1 116.59 | 731.75 |
| Balance sheet total (liabilities) | 2 322.69 | 2 395.90 | 1 938.57 | 2 934.06 | 2 738.47 |
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