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J.S Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 44386046
Julius Valentiners Vej 32, 2000 Frederiksberg
salling90@gmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 655.03 | 251.55 |
| Wages and salaries | -75.00 | - 305.57 |
| Social security expenses | -6.75 | -1.04 |
| EBIT | 573.28 | -55.07 |
| Other financial income | 1.25 | |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 574.53 | -55.07 |
| Income taxes | - 126.96 | 5.85 |
| Net earnings | 447.57 | -49.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.91 | 9.26 |
| Current amounts owed by group member comp. | 100.00 | |
| Short term receivables total | 150.91 | 9.26 |
| Cash and bank deposits | 449.81 | 594.28 |
| Cash and cash equivalents | 449.81 | 594.28 |
| Balance sheet total (assets) | 600.72 | 603.54 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |
| Other reserves | - 200.00 | |
| Retained earnings | 247.57 | |
| Profit of the financial year | 447.57 | -49.22 |
| Shareholders equity total | 487.57 | 238.35 |
| Non-current liabilities total | ||
| Current trade creditors | 18.21 | |
| Current owed to participating | 188.95 | |
| Current owed to group member | 4.02 | |
| Other non-interest bearing current liabilities | 113.15 | 154.01 |
| Current liabilities total | 113.15 | 365.19 |
| Balance sheet total (liabilities) | 600.72 | 603.54 |
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