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TØMRERFIRMAET B & H ApS — Credit Rating and Financial Key Figures
CVR number: 36424478
Sdr. Boulevard 87, 5000 Odense C
claus@bhvinduer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 213.02 | 4 777.94 | 3 877.71 | 4 523.55 | 4 884.87 |
| Employee benefit expenses | -2 849.50 | -3 740.32 | -3 729.87 | -4 344.98 | -4 695.52 |
| Total depreciation | -49.76 | -28.26 | -9.22 | -8.45 | |
| EBIT | 313.77 | 1 009.36 | 138.62 | 170.12 | 189.34 |
| Other financial income | 0.01 | 0.02 | 0.06 | 0.07 | |
| Other financial expenses | -75.44 | -75.89 | - 106.29 | - 150.61 | - 124.16 |
| Pre-tax profit | 238.34 | 933.48 | 32.33 | 19.56 | 65.24 |
| Income taxes | -56.43 | - 226.00 | -22.28 | -14.39 | -25.07 |
| Net earnings | 181.91 | 707.48 | 10.05 | 5.18 | 40.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.89 | 68.62 | 8.45 | ||
| Tangible assets total | 96.89 | 68.62 | 8.45 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 332.30 | 357.70 | 402.10 | 472.60 | 456.50 |
| Inventories total | 332.30 | 357.70 | 402.10 | 472.60 | 456.50 |
| Current trade debtors | 2 082.34 | 2 688.83 | 1 424.96 | 2 112.43 | 2 034.18 |
| Prepayments and accrued income | 86.00 | 88.86 | 33.09 | 147.72 | 156.21 |
| Current other receivables | 265.72 | 975.12 | 380.76 | 1 039.14 | 594.06 |
| Current deferred tax assets | 325.72 | 111.75 | 67.44 | 39.06 | 13.99 |
| Short term receivables total | 2 759.78 | 3 864.57 | 1 906.25 | 3 338.35 | 2 798.43 |
| Balance sheet total (assets) | 3 188.97 | 4 290.89 | 2 316.80 | 3 810.95 | 3 254.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | - 958.94 | - 777.04 | -60.52 | -50.46 | -45.28 |
| Profit of the financial year | 181.91 | 707.48 | 10.05 | 5.18 | 40.17 |
| Shareholders equity total | - 727.04 | 5.44 | 24.54 | 29.72 | 69.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 282.52 | 1 407.40 | 37.26 | 1 465.77 | 1 016.90 |
| Advances received | 971.81 | ||||
| Current trade creditors | 1 719.01 | 1 047.55 | 1 059.01 | 1 550.65 | 1 224.59 |
| Current owed to participating | 83.25 | 71.13 | 71.85 | 73.88 | 84.64 |
| Current owed to group member | 100.42 | 225.16 | 360.87 | 236.27 | 250.60 |
| Other non-interest bearing current liabilities | 730.81 | 562.41 | 763.27 | 454.66 | 608.33 |
| Current liabilities total | 3 916.01 | 4 285.45 | 2 292.26 | 3 781.23 | 3 185.05 |
| Balance sheet total (liabilities) | 3 188.97 | 4 290.89 | 2 316.80 | 3 810.95 | 3 254.93 |
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