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Jürgensen Tømrer & Snedkerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 44132427
Industrivej 7 A, 6240 Løgumkloster
mail@j-ts.dk
tel: 20673176
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 812.37 | 2 369.91 |
| Employee benefit expenses | -3 238.73 | -2 779.69 |
| Other operating expenses | -6.72 | |
| Total depreciation | - 320.41 | - 202.82 |
| EBIT | 253.22 | - 619.32 |
| Other financial income | 1.25 | 0.02 |
| Other financial expenses | -60.30 | -45.89 |
| Pre-tax profit | 194.18 | - 665.19 |
| Income taxes | -43.22 | 146.14 |
| Net earnings | 150.95 | - 519.05 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 37.50 | 27.50 |
| Intangible assets total | 37.50 | 27.50 |
| Machinery and equipment | 639.77 | 483.50 |
| Tangible assets total | 639.77 | 483.50 |
| Investments total | 10.00 | 10.00 |
| Long term receivables total | ||
| Finished products/goods | 230.00 | |
| Inventories total | 230.00 | |
| Current trade debtors | 114.77 | 174.97 |
| Current other receivables | 455.14 | 12.00 |
| Current deferred tax assets | 2.20 | 136.09 |
| Short term receivables total | 572.10 | 323.06 |
| Balance sheet total (assets) | 1 489.38 | 844.06 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 150.95 | |
| Retained earnings | - 150.95 | -0.00 |
| Profit of the financial year | 150.95 | - 519.05 |
| Shareholders equity total | 190.95 | - 479.05 |
| Provisions | 45.42 | 35.37 |
| Non-current leasing loans | 292.72 | 213.02 |
| Non-current owed to group member | 247.88 | 362.88 |
| Non-current liabilities total | 540.60 | 575.91 |
| Current loans from credit institutions | 168.19 | 254.48 |
| Current trade creditors | 265.97 | 67.51 |
| Other non-interest bearing current liabilities | 278.25 | 389.85 |
| Current liabilities total | 712.41 | 711.83 |
| Balance sheet total (liabilities) | 1 489.38 | 844.06 |
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