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Jakob Knudsen Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 44302373
Trelde Næsvej 2, Trelde 7000 Fredericia
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 577.57 | 721.28 |
| Employee benefit expenses | - 416.66 | - 621.99 |
| Total depreciation | -27.62 | -61.19 |
| EBIT | 133.29 | 38.11 |
| Other financial income | 0.08 | 0.07 |
| Other financial expenses | -0.90 | -2.67 |
| Pre-tax profit | 132.47 | 35.51 |
| Income taxes | -31.19 | -8.77 |
| Net earnings | 101.28 | 26.74 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 114.39 | 67.04 |
| Tangible assets total | 114.39 | 67.04 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 221.49 | 93.75 |
| Prepayments and accrued income | 2.86 | 9.15 |
| Current other receivables | 255.10 | |
| Current deferred tax assets | 2.19 | |
| Short term receivables total | 224.35 | 360.19 |
| Cash and bank deposits | 31.78 | 72.41 |
| Cash and cash equivalents | 31.78 | 72.41 |
| Balance sheet total (assets) | 370.51 | 499.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 101.28 | |
| Profit of the financial year | 101.28 | 26.74 |
| Shareholders equity total | 141.28 | 168.02 |
| Provisions | 1.74 | |
| Non-current deferred tax liabilities | 29.46 | 12.69 |
| Non-current liabilities total | 29.46 | 12.69 |
| Current trade creditors | 58.12 | 262.47 |
| Current owed to participating | 13.59 | 14.56 |
| Short-term deferred tax liabilities | 0.51 | |
| Other non-interest bearing current liabilities | 126.32 | 41.38 |
| Current liabilities total | 198.04 | 318.93 |
| Balance sheet total (liabilities) | 370.51 | 499.64 |
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