JA Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 40257691
Højdevej 30, 2750 Ballerup
jatomrerogsnedker@gmail.com
tel: 40457191
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 464.02 | 741.88 |
| Employee benefit expenses | - 400.20 | - 740.92 |
| Total depreciation | -3.28 | -4.20 |
| EBIT | 60.54 | -3.24 |
| Other financial expenses | -1.28 | -1.44 |
| Pre-tax profit | 59.25 | -4.67 |
| Income taxes | -13.16 | 0.93 |
| Net earnings | 46.09 | -3.75 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 13.52 | 9.32 |
| Tangible assets total | 13.52 | 9.32 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 171.06 | 26.05 |
| Current deferred tax assets | 0.72 | |
| Short term receivables total | 171.06 | 26.77 |
| Cash and bank deposits | 94.14 | 252.25 |
| Cash and cash equivalents | 94.14 | 252.25 |
| Balance sheet total (assets) | 278.72 | 288.34 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 46.09 | |
| Profit of the financial year | 46.09 | -3.75 |
| Shareholders equity total | 96.09 | 92.34 |
| Provisions | 0.20 | |
| Non-current liabilities total | ||
| Current trade creditors | 4.70 | |
| Short-term deferred tax liabilities | 13.57 | |
| Other non-interest bearing current liabilities | 166.26 | 191.29 |
| Accruals and deferred income | 2.60 | |
| Current liabilities total | 182.43 | 195.99 |
| Balance sheet total (liabilities) | 278.72 | 288.34 |
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