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Tømrermester Jens Riis Simonsen ApS — Credit Rating and Financial Key Figures
CVR number: 44378841
Elkærholmvej 3, Vester Nebel 6040 Egtved
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 904.99 | 2 303.92 |
| Employee benefit expenses | -1 228.13 | -1 702.52 |
| Total depreciation | -13.57 | -49.71 |
| EBIT | 663.29 | 551.69 |
| Other financial expenses | -4.55 | -15.81 |
| Pre-tax profit | 658.74 | 535.87 |
| Income taxes | - 145.63 | - 108.08 |
| Net earnings | 513.11 | 427.80 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 232.84 | 498.96 |
| Advance payments and construction in progress | 56.45 | |
| Tangible assets total | 289.29 | 498.96 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 153.33 | 170.10 |
| Current other receivables | 82.97 | 71.33 |
| Short term receivables total | 236.31 | 241.44 |
| Cash and bank deposits | 675.00 | 1 001.06 |
| Cash and cash equivalents | 675.00 | 1 001.06 |
| Balance sheet total (assets) | 1 200.60 | 1 741.45 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 513.11 | |
| Profit of the financial year | 513.11 | 427.80 |
| Shareholders equity total | 553.11 | 980.91 |
| Provisions | 10.57 | 17.93 |
| Non-current liabilities total | ||
| Current trade creditors | 186.77 | 151.40 |
| Current owed to participating | 85.07 | 86.40 |
| Short-term deferred tax liabilities | 135.06 | 100.72 |
| Other non-interest bearing current liabilities | 230.02 | 404.11 |
| Current liabilities total | 636.92 | 742.62 |
| Balance sheet total (liabilities) | 1 200.60 | 1 741.45 |
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