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JK Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 44583062
Østkystvejen 16, Asserballeskov 6440 Augustenborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 032.28 | 1 470.33 |
| Employee benefit expenses | - 908.58 | -1 279.56 |
| Total depreciation | -11.67 | -30.69 |
| EBIT | 112.03 | 160.09 |
| Other financial income | 0.40 | 1.23 |
| Other financial expenses | -1.13 | -4.64 |
| Pre-tax profit | 111.31 | 156.67 |
| Income taxes | -26.69 | -31.96 |
| Net earnings | 84.62 | 124.71 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 88.33 | 382.96 |
| Tangible assets total | 88.33 | 382.96 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 15.00 |
| Inventories total | 10.00 | 15.00 |
| Current trade debtors | 197.16 | 359.60 |
| Prepayments and accrued income | 3.53 | 12.04 |
| Current other receivables | 245.24 | 121.50 |
| Current deferred tax assets | 41.71 | |
| Short term receivables total | 487.64 | 493.14 |
| Cash and bank deposits | 21.38 | 124.57 |
| Cash and cash equivalents | 21.38 | 124.57 |
| Balance sheet total (assets) | 607.35 | 1 015.67 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 40.00 | 124.62 |
| Profit of the financial year | 84.62 | 124.71 |
| Shareholders equity total | 164.62 | 289.33 |
| Provisions | 2.40 | 15.33 |
| Non-current loans from credit institutions | 107.43 | |
| Non-current liabilities total | 107.43 | |
| Current loans from credit institutions | 47.40 | |
| Current trade creditors | 364.61 | 301.57 |
| Short-term deferred tax liabilities | 19.03 | |
| Other non-interest bearing current liabilities | 75.72 | 235.58 |
| Current liabilities total | 440.33 | 603.58 |
| Balance sheet total (liabilities) | 607.35 | 1 015.67 |
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