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JH Tømrer & Snedkerservice ApS — Credit Rating and Financial Key Figures
CVR number: 37622672
Søhøj 16, 2690 Karlslunde
johnnysol@hotmail.dk
www.jh-tomrer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 594.12 | 596.55 | 456.08 | 366.71 | 479.28 |
| Employee benefit expenses | - 453.40 | - 456.12 | - 408.78 | - 417.40 | - 477.44 |
| Other operating expenses | - 127.89 | - 146.24 | |||
| EBIT | 12.83 | -5.81 | 47.31 | -50.69 | 1.84 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -2.60 | -0.91 | -0.26 | -0.77 | |
| Pre-tax profit | 10.24 | -6.71 | 47.31 | -50.90 | 1.07 |
| Net earnings | 10.24 | -6.71 | 47.31 | -50.90 | 1.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.92 | 117.96 | 231.20 | 122.19 | 69.16 |
| Current other receivables | 1.42 | 2.11 | 0.69 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 66.33 | 120.07 | 231.90 | 122.19 | 69.16 |
| Cash and bank deposits | 128.40 | 7.61 | 42.24 | 9.29 | 54.70 |
| Cash and cash equivalents | 128.40 | 7.61 | 42.24 | 9.29 | 54.70 |
| Balance sheet total (assets) | 194.74 | 127.69 | 274.14 | 131.49 | 123.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.86 | 13.09 | 6.38 | 53.69 | 2.79 |
| Profit of the financial year | 10.24 | -6.71 | 47.31 | -50.90 | 1.07 |
| Shareholders equity total | 63.09 | 56.38 | 103.69 | 52.79 | 53.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 34.65 | 2.40 | |||
| Current trade creditors | 15.66 | 20.23 | 18.06 | 21.15 | 26.42 |
| Current owed to participating | 64.13 | 1.37 | 3.37 | 4.87 | 4.87 |
| Other non-interest bearing current liabilities | 51.85 | 49.70 | 114.37 | 50.27 | 38.71 |
| Current liabilities total | 131.64 | 71.30 | 170.45 | 78.70 | 70.00 |
| Balance sheet total (liabilities) | 194.74 | 127.69 | 274.14 | 131.49 | 123.87 |
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