Tømrer & Snedkerfirmaet Jeppe Hedemann ApS — Credit Rating and Financial Key Figures
CVR number: 44109328
Skibstedsvej 5, 9000 Aalborg
jeppehj@hotmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 882.93 | 1 969.84 |
| Employee benefit expenses | -1 533.73 | -1 815.69 |
| Total depreciation | -28.32 | -32.10 |
| EBIT | 320.88 | 122.05 |
| Other financial income | 0.02 | 0.30 |
| Other financial expenses | -7.44 | -12.30 |
| Pre-tax profit | 313.46 | 110.05 |
| Income taxes | -85.04 | -27.76 |
| Net earnings | 228.42 | 82.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 46.22 | |
| Intangible assets total | 46.22 | |
| Machinery and equipment | 113.28 | 84.96 |
| Tangible assets total | 113.28 | 84.96 |
| Investments total | 16.06 | 16.06 |
| Long term receivables total | ||
| Raw materials and consumables | 35.00 | 35.00 |
| Inventories total | 35.00 | 35.00 |
| Current trade debtors | 107.47 | 533.04 |
| Prepayments and accrued income | 126.07 | 99.92 |
| Short term receivables total | 233.54 | 632.96 |
| Cash and bank deposits | 431.77 | 86.39 |
| Cash and cash equivalents | 431.77 | 86.39 |
| Balance sheet total (assets) | 829.65 | 901.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 36.19 | 264.61 |
| Profit of the financial year | 228.42 | 82.29 |
| Shareholders equity total | 304.61 | 386.91 |
| Provisions | 17.30 | 13.24 |
| Non-current liabilities total | ||
| Current trade creditors | 142.50 | 92.71 |
| Current owed to group member | 20.00 | |
| Short-term deferred tax liabilities | 88.73 | 31.81 |
| Other non-interest bearing current liabilities | 276.51 | 356.93 |
| Current liabilities total | 507.74 | 501.45 |
| Balance sheet total (liabilities) | 829.65 | 901.60 |
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