Faaborg Entreprenør Tonni Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 43511165
Smedemestervej 12, 5600 Faaborg
tonnijensen@live.dk
tel: 21704640
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 266.20 | 497.19 |
| Employee benefit expenses | - 950.42 | -1 230.32 |
| Total depreciation | -94.58 | - 342.61 |
| EBIT | 4 221.21 | -1 075.74 |
| Other financial income | 2.55 | |
| Other financial expenses | -39.39 | - 148.73 |
| Pre-tax profit | 4 181.82 | -1 221.93 |
| Income taxes | - 921.03 | 250.85 |
| Net earnings | 3 260.79 | - 971.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 498.07 | 2 140.47 |
| Tangible assets total | 1 498.07 | 2 140.47 |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 296.84 | 900.64 |
| Prepayments and accrued income | 11.01 | 18.78 |
| Current other receivables | 179.90 | |
| Current deferred tax assets | 156.16 | |
| Short term receivables total | 2 307.85 | 1 255.49 |
| Cash and bank deposits | 4 027.94 | 519.64 |
| Cash and cash equivalents | 4 027.94 | 519.64 |
| Balance sheet total (assets) | 7 833.86 | 3 955.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 260.79 | |
| Profit of the financial year | 3 260.79 | - 971.07 |
| Shareholders equity total | 3 300.79 | 2 329.72 |
| Provisions | 94.69 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 158.60 | |
| Current trade creditors | 3 020.71 | 105.07 |
| Current owed to participating | 239.60 | 320.06 |
| Short-term deferred tax liabilities | 826.34 | |
| Other non-interest bearing current liabilities | 351.73 | 1 042.15 |
| Current liabilities total | 4 438.38 | 1 625.88 |
| Balance sheet total (liabilities) | 7 833.86 | 3 955.60 |
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