Tømrerfirmaet Nikolaj Jensen ApS — Credit Rating and Financial Key Figures

CVR number: 42531901
Bjerreager 82, 7120 Vejle Øst
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit1 628.15812.891 085.67
Employee benefit expenses-1 157.07-1 168.52- 874.52
Total depreciation-16.38-12.57
EBIT454.71- 368.20211.16
Other financial expenses-6.83-6.79-6.11
Pre-tax profit447.88- 374.99205.05
Income taxes-98.5282.50-46.46
Net earnings349.36- 292.50158.60

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment12.57
Tangible assets total12.57
Other receivables12.0012.0012.00
Investments total12.0012.0012.00
Long term receivables total
Inventories total
Current trade debtors33.70102.17404.50
Prepayments and accrued income15.563.89
Current other receivables70.00
Current deferred tax assets82.5084.04
Short term receivables total49.26258.56488.54
Cash and bank deposits1 401.39739.85657.71
Cash and cash equivalents1 401.39739.85657.71
Balance sheet total (assets)1 475.231 010.401 158.25

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Share premium account231.62231.62231.62
Retained earnings349.3656.87
Profit of the financial year349.36- 292.50158.60
Shareholders equity total620.98328.49487.09
Non-current liabilities total
Current trade creditors153.04135.41207.85
Current owed to participating295.80295.80295.80
Short-term deferred tax liabilities98.5298.52
Other non-interest bearing current liabilities306.89152.18167.51
Current liabilities total854.24681.91671.17
Balance sheet total (liabilities)1 475.231 010.401 158.25
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