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Thinggaard Tømreren ApS — Credit Rating and Financial Key Figures
CVR number: 39628597
Smediestræde 6, Kr Skensved 4622 Havdrup
rasmus@thinggaardtomrer.dk
tel: 51922924
www.thinggaardtomrer.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 966.91 | 2 796.09 | 3 019.84 | 3 461.37 | 3 805.13 |
| Employee benefit expenses | -1 063.23 | -1 990.74 | -2 843.74 | -3 174.41 | -3 762.27 |
| Other operating expenses | - 112.81 | ||||
| Total depreciation | -8.20 | -10.27 | -12.34 | -12.34 | -30.74 |
| EBIT | 782.67 | 795.08 | 163.76 | 274.63 | 12.13 |
| Other financial income | 0.10 | 6.41 | 1.70 | ||
| Other financial expenses | -5.80 | -18.08 | -15.82 | -11.28 | -9.68 |
| Pre-tax profit | 776.88 | 777.01 | 148.04 | 269.76 | 4.15 |
| Income taxes | - 171.45 | - 176.62 | -35.97 | -61.88 | -1.03 |
| Net earnings | 605.43 | 600.38 | 112.07 | 207.88 | 3.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 143.83 | ||||
| Machinery and equipment | 31.44 | 41.84 | 29.50 | 17.17 | 196.72 |
| Tangible assets total | 31.44 | 41.84 | 29.50 | 17.17 | 340.55 |
| Investments total | 17.23 | 14.67 | 62.68 | 70.67 | 110.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.63 | 155.79 | 252.28 | 336.27 | 150.38 |
| Current amounts owed by group member comp. | 2.11 | 3.46 | |||
| Prepayments and accrued income | 14.96 | ||||
| Current other receivables | 8.00 | 45.73 | 179.07 | 182.52 | 36.36 |
| Current deferred tax assets | 10.00 | 147.23 | 1.17 | 62.00 | |
| Short term receivables total | 95.59 | 211.52 | 578.58 | 522.06 | 252.20 |
| Cash and bank deposits | 1 153.30 | 1 824.26 | 1 602.05 | 1 345.25 | 683.82 |
| Cash and cash equivalents | 1 153.30 | 1 824.26 | 1 602.05 | 1 345.25 | 683.82 |
| Balance sheet total (assets) | 1 297.56 | 2 092.29 | 2 272.82 | 1 955.14 | 1 386.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 500.00 | |
| Retained earnings | -27.33 | 460.30 | 938.68 | 550.75 | 758.63 |
| Profit of the financial year | 605.43 | 600.38 | 112.07 | 207.88 | 3.12 |
| Shareholders equity total | 732.50 | 1 218.48 | 1 212.75 | 1 298.63 | 801.75 |
| Provisions | 1.52 | 0.73 | 3.78 | 4.81 | |
| Non-current liabilities total | |||||
| Current trade creditors | 59.45 | 79.92 | 62.55 | 102.90 | |
| Current owed to participating | 88.57 | 92.08 | 98.53 | 169.88 | 163.05 |
| Short-term deferred tax liabilities | 171.45 | 175.10 | |||
| Other non-interest bearing current liabilities | 305.04 | 545.66 | 880.88 | 420.30 | 314.14 |
| Current liabilities total | 565.06 | 872.29 | 1 059.33 | 652.73 | 580.08 |
| Balance sheet total (liabilities) | 1 297.56 | 2 092.29 | 2 272.82 | 1 955.14 | 1 386.65 |
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