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Gentofte Tømrer & Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38785044
Grusbakken 2 F, 2820 Gentofte
Kontakt@gentofte-byg.dk
tel: 60130538
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 328.09 | 2 001.10 | 3 194.79 | 3 611.56 | 3 747.56 |
| Employee benefit expenses | -1 040.50 | -1 904.78 | -2 849.85 | -3 228.37 | -3 600.19 |
| Total depreciation | -26.07 | -21.67 | -6.25 | ||
| EBIT | 287.59 | 70.24 | 323.27 | 383.18 | 141.11 |
| Other financial income | 1.00 | 13.30 | 34.12 | 17.05 | |
| Other financial expenses | -4.62 | -12.25 | -18.56 | -41.42 | -33.87 |
| Reduction non-current investment assets | -9.00 | ||||
| Pre-tax profit | 273.97 | 58.99 | 318.00 | 375.88 | 124.29 |
| Income taxes | -7.03 | -23.87 | -78.17 | -92.38 | -45.34 |
| Net earnings | 266.94 | 35.12 | 239.83 | 283.50 | 78.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.75 | ||||
| Machinery and equipment | 27.00 | 78.22 | |||
| Tangible assets total | 27.00 | 78.22 | 18.75 | ||
| Investments total | 34.54 | 34.54 | 99.07 | 153.57 | 147.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 183.66 | 605.04 | 742.61 | 757.67 | 745.61 |
| Current owed by particip. interest comp. | 337.90 | 877.65 | 439.56 | ||
| Current other receivables | 50.00 | 50.56 | 166.34 | 214.90 | |
| Short term receivables total | 233.66 | 655.60 | 1 080.51 | 1 801.67 | 1 400.06 |
| Cash and bank deposits | 415.19 | 377.26 | 617.50 | 613.42 | 485.00 |
| Cash and cash equivalents | 415.19 | 377.26 | 617.50 | 613.42 | 485.00 |
| Balance sheet total (assets) | 710.38 | 1 145.62 | 1 797.07 | 2 568.65 | 2 050.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 264.56 | 0.28 | 55.29 | 129.97 | 370.17 |
| Profit of the financial year | 266.94 | 35.12 | 239.83 | 283.50 | 78.95 |
| Shareholders equity total | 42.38 | 75.40 | 335.12 | 453.47 | 489.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 289.09 | 471.17 | 477.73 | 1 067.36 | 553.60 |
| Current owed to participating | 12.03 | 10.10 | 11.28 | 12.81 | 18.43 |
| Short-term deferred tax liabilities | 7.03 | 23.87 | 78.17 | 92.38 | 45.34 |
| Other non-interest bearing current liabilities | 359.85 | 565.08 | 894.78 | 942.63 | 944.45 |
| Current liabilities total | 668.00 | 1 070.22 | 1 461.95 | 2 115.18 | 1 561.82 |
| Balance sheet total (liabilities) | 710.38 | 1 145.62 | 1 797.07 | 2 568.65 | 2 050.94 |
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