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TØMRERMESTER LARS JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34718113
Strandpassagen 3 D, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 685.80 | 829.19 | |||
| Gross profit | 685.80 | 829.19 | 837.16 | 755.67 | 722.67 |
| Employee benefit expenses | - 732.48 | - 821.19 | - 771.98 | - 735.00 | - 678.29 |
| Total depreciation | -2.50 | ||||
| EBIT | -46.68 | 8.00 | -64.20 | 20.67 | 41.88 |
| Other financial expenses | -1.23 | -0.69 | -2.59 | -4.66 | -12.52 |
| Pre-tax profit | -47.91 | 7.31 | -65.81 | 16.00 | 29.36 |
| Income taxes | -1.61 | 1.61 | |||
| Net earnings | -47.91 | 5.70 | -64.20 | 16.00 | 29.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.50 | ||||
| Tangible assets total | 27.50 | ||||
| Investments total | 4.00 | 4.00 | 4.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.50 | 74.81 | 127.41 | ||
| Current other receivables | 7.76 | 4.67 | 0.47 | 4.00 | 4.00 |
| Current deferred tax assets | 134.41 | ||||
| Short term receivables total | 379.67 | 4.67 | 0.47 | 78.81 | 131.41 |
| Cash and bank deposits | 9.70 | 235.47 | 53.02 | 72.86 | 66.37 |
| Cash and cash equivalents | 9.70 | 235.47 | 53.02 | 72.86 | 66.37 |
| Balance sheet total (assets) | 393.37 | 244.14 | 57.49 | 151.67 | 225.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | - 178.41 | - 172.70 | |||
| Retained earnings | - 130.50 | -0.00 | - 236.91 | - 220.90 | |
| Profit of the financial year | -47.91 | 5.70 | -64.20 | 16.00 | 29.36 |
| Shareholders equity total | -98.41 | -92.71 | - 156.91 | - 140.90 | - 111.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.90 | 8.66 | 1.87 | 24.10 | 37.23 |
| Short-term deferred tax liabilities | 1.61 | 144.00 | |||
| Other non-interest bearing current liabilities | 480.88 | 326.57 | 212.52 | 124.48 | 299.59 |
| Current liabilities total | 491.77 | 336.84 | 214.39 | 292.57 | 336.82 |
| Balance sheet total (liabilities) | 393.37 | 244.14 | 57.49 | 151.67 | 225.28 |
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