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TØMRERMESTER PETER GREEN ApS — Credit Rating and Financial Key Figures
CVR number: 33782268
Agersnapvej 28, 6870 Ølgod
tel: 20448279
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 091.24 | 3 411.72 | 2 814.81 | 3 249.07 | 2 819.89 |
| Employee benefit expenses | -1 684.87 | -2 132.86 | -1 969.50 | -2 200.33 | -2 220.40 |
| Total depreciation | - 116.90 | - 156.76 | - 268.33 | - 438.83 | - 514.16 |
| EBIT | 1 289.47 | 1 122.10 | 576.98 | 609.91 | 85.33 |
| Other financial income | 0.21 | 6.42 | |||
| Other financial expenses | -13.72 | -26.38 | -25.53 | -17.73 | -9.85 |
| Pre-tax profit | 1 275.74 | 1 095.72 | 551.66 | 592.18 | 81.90 |
| Income taxes | - 283.77 | - 242.77 | - 128.34 | - 132.69 | -21.56 |
| Net earnings | 991.97 | 852.95 | 423.32 | 459.49 | 60.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 338.40 | 501.65 | 1 069.25 | 1 501.44 | 1 430.62 |
| Tangible assets total | 338.40 | 501.65 | 1 069.25 | 1 501.44 | 1 430.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 136.85 | 234.95 | 285.38 | 117.82 | 87.17 |
| Inventories total | 136.85 | 234.95 | 285.38 | 117.82 | 87.17 |
| Current trade debtors | 337.48 | 1 338.87 | 1 472.60 | 1 867.25 | 313.83 |
| Current amounts owed by group member comp. | 10.04 | 260.17 | |||
| Current other receivables | 407.33 | 540.13 | 413.09 | 766.42 | 433.43 |
| Short term receivables total | 744.82 | 1 879.01 | 1 895.74 | 2 633.67 | 1 007.42 |
| Cash and bank deposits | 1 794.88 | 1 301.80 | 669.04 | 562.88 | 2 742.47 |
| Cash and cash equivalents | 1 794.88 | 1 301.80 | 669.04 | 562.88 | 2 742.47 |
| Balance sheet total (assets) | 3 014.95 | 3 917.40 | 3 919.41 | 4 815.81 | 5 267.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 150.00 | 500.00 | 600.00 |
| Retained earnings | 499.83 | 1 374.00 | 2 076.95 | 2 000.28 | 1 859.77 |
| Profit of the financial year | 991.97 | 852.95 | 423.32 | 459.49 | 60.34 |
| Shareholders equity total | 1 686.20 | 2 424.75 | 2 730.28 | 3 039.77 | 2 600.11 |
| Provisions | 71.44 | 67.41 | 72.09 | 204.78 | 90.93 |
| Non-current loans from credit institutions | 75.61 | 7.22 | |||
| Non-current liabilities total | 75.61 | 7.22 | |||
| Current loans from credit institutions | 70.00 | 70.00 | 8.54 | ||
| Advances received | 194.33 | 956.38 | |||
| Current trade creditors | 410.33 | 463.36 | 541.43 | 865.33 | 997.37 |
| Current owed to group member | 12.02 | ||||
| Short-term deferred tax liabilities | 368.79 | 507.62 | 89.46 | 53.50 | 105.41 |
| Other non-interest bearing current liabilities | 332.57 | 377.04 | 477.63 | 446.07 | 517.48 |
| Current liabilities total | 1 181.69 | 1 418.02 | 1 117.05 | 1 571.26 | 2 576.64 |
| Balance sheet total (liabilities) | 3 014.95 | 3 917.40 | 3 919.41 | 4 815.81 | 5 267.68 |
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