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Tømrermester Kresten Lund ApS — Credit Rating and Financial Key Figures
CVR number: 37684627
Skovhusvej 25, Honum Skov 8763 Rask Mølle
kl@tmklund.dk
tel: 25343396
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 806.42 | ||||
| External services | -1 436.97 | ||||
| Gross profit | 1 369.45 | 2 259.59 | 1 332.96 | 718.37 | 1 154.47 |
| Employee benefit expenses | -1 154.25 | -2 050.79 | -1 847.19 | - 999.53 | - 832.56 |
| Total depreciation | -60.14 | -60.14 | -60.14 | ||
| EBIT | 215.20 | 208.80 | - 574.36 | - 341.30 | 261.76 |
| Other financial expenses | -31.71 | -54.10 | -45.75 | -61.24 | -50.41 |
| Pre-tax profit | 183.49 | 154.69 | - 620.12 | - 402.54 | 211.36 |
| Income taxes | -34.03 | ||||
| Net earnings | 183.49 | 120.66 | - 620.12 | - 402.54 | 211.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.91 | 69.91 | 184.15 | 124.01 | 63.87 |
| Tangible assets total | 69.91 | 69.91 | 184.15 | 124.01 | 63.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 746.05 | 1 817.48 | 301.47 | 205.25 | 332.09 |
| Current amounts owed by group member comp. | 64.12 | 76.80 | 98.40 | ||
| Prepayments and accrued income | 56.85 | 39.21 | 15.73 | ||
| Current other receivables | 31.30 | 32.15 | 31.30 | ||
| Short term receivables total | 746.05 | 1 817.48 | 453.75 | 353.41 | 477.52 |
| Balance sheet total (assets) | 815.96 | 1 887.39 | 637.89 | 477.42 | 541.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | |
| Shares repurchased | 550.00 | ||||
| Retained earnings | 164.66 | - 251.85 | 418.81 | - 201.30 | - 603.84 |
| Profit of the financial year | 183.49 | 120.66 | - 620.12 | - 402.54 | 211.36 |
| Shareholders equity total | 348.15 | 468.81 | - 151.30 | - 553.84 | - 342.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 426.24 | 711.10 | 364.71 | ||
| Current trade creditors | 56.38 | 579.54 | 93.03 | ||
| Current owed to participating | 6.41 | 74.16 | 74.16 | ||
| Short-term deferred tax liabilities | 34.03 | 34.03 | |||
| Other non-interest bearing current liabilities | 411.43 | 805.00 | 322.52 | 245.99 | 351.97 |
| Current liabilities total | 467.81 | 1 418.58 | 789.20 | 1 031.26 | 883.87 |
| Balance sheet total (liabilities) | 815.96 | 1 887.39 | 637.89 | 477.42 | 541.39 |
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