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Tømrerfirmaet Tidemand ApS — Credit Rating and Financial Key Figures
CVR number: 40355448
Nordhøjvej 27, 3400 Hillerød
Ove.tidemand@gmail.com
tel: 30235930
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 589.75 | ||||
| External services | -3 383.88 | ||||
| Gross profit | 1 205.87 | 4 426.72 | 4 212.26 | 4 996.00 | 4 320.92 |
| Wages and salaries | - 996.47 | ||||
| Social security expenses | - 126.36 | ||||
| Employee benefit expenses | -2 639.36 | -3 657.69 | -3 846.00 | -4 186.74 | |
| Total depreciation | -68.83 | -55.07 | -61.00 | -67.06 | |
| EBIT | 83.04 | 1 718.53 | 499.50 | 1 089.00 | 67.11 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -3.05 | -0.51 | -14.01 | -87.00 | - 100.34 |
| Pre-tax profit | 80.00 | 1 718.03 | 485.50 | 1 003.00 | -33.23 |
| Income taxes | -17.93 | - 377.96 | - 108.39 | - 239.00 | -19.67 |
| Net earnings | 62.07 | 1 340.07 | 377.10 | 764.00 | -52.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 206.49 | 151.43 | 150.00 | 33.76 | |
| Tangible assets total | 206.49 | 151.43 | 150.00 | 33.76 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 795.91 | 3 485.80 | 2 921.70 | 3 674.00 | 2 615.18 |
| Current other receivables | 36.17 | 12.93 | 10.00 | 4.30 | |
| Current deferred tax assets | 12.00 | 6.00 | 104.00 | ||
| Short term receivables total | 844.08 | 3 504.73 | 2 921.70 | 3 684.00 | 2 723.48 |
| Cash and bank deposits | 456.86 | 235.74 | 1 580.95 | 1 357.00 | 1 459.97 |
| Cash and cash equivalents | 456.86 | 235.74 | 1 580.95 | 1 357.00 | 1 459.97 |
| Balance sheet total (assets) | 1 300.94 | 3 946.96 | 4 654.08 | 5 191.00 | 4 217.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 94.83 | 585.90 | 1 803.96 | 2 046.00 | 2 809.69 |
| Profit of the financial year | 62.07 | 1 340.07 | 377.10 | 764.00 | -52.90 |
| Shareholders equity total | 206.90 | 1 975.96 | 2 353.07 | 2 995.00 | 2 806.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 581.56 | 320.00 | 734.22 | 1 114.00 | 924.04 |
| Short-term deferred tax liabilities | 17.93 | 498.96 | 509.39 | 221.00 | 19.67 |
| Other non-interest bearing current liabilities | 494.55 | 1 152.04 | 1 057.40 | 861.00 | 466.70 |
| Current liabilities total | 1 094.04 | 1 971.00 | 2 301.01 | 2 196.00 | 1 410.41 |
| Balance sheet total (liabilities) | 1 300.94 | 3 946.96 | 4 654.08 | 5 191.00 | 4 217.21 |
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