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TØMREREN I ÅRSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 33250177
Silkeborgvej 743, Årslev 8220 Brabrand
tel: 27857959
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 858.23 | 2 268.40 | 1 768.88 | 1 957.84 | 1 683.76 |
| Employee benefit expenses | -1 284.90 | -1 482.64 | -1 880.68 | -1 781.93 | -1 765.65 |
| Total depreciation | -15.85 | -18.47 | -62.74 | -83.82 | -51.82 |
| EBIT | 557.47 | 767.28 | - 174.55 | 92.09 | - 133.71 |
| Other financial expenses | -10.08 | -13.14 | -2.96 | -0.79 | -0.01 |
| Pre-tax profit | 547.39 | 754.14 | - 177.50 | 91.30 | - 133.72 |
| Income taxes | - 120.94 | - 167.61 | 45.12 | -19.29 | 29.23 |
| Net earnings | 426.45 | 586.53 | - 132.38 | 72.01 | - 104.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.03 | 273.55 | 479.10 | 395.29 | 303.47 |
| Tangible assets total | 32.03 | 273.55 | 479.10 | 395.29 | 303.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 13.79 | 5.00 | 17.00 | 13.80 | 8.00 |
| Inventories total | 13.79 | 5.00 | 17.00 | 13.80 | 8.00 |
| Current trade debtors | 193.80 | 154.16 | 497.14 | 839.12 | 441.09 |
| Prepayments and accrued income | 17.74 | 7.74 | |||
| Current other receivables | 268.30 | 877.52 | 108.50 | 80.67 | 23.75 |
| Current deferred tax assets | 7.47 | 62.11 | 75.56 | 67.24 | 93.02 |
| Short term receivables total | 487.32 | 1 101.53 | 681.20 | 987.02 | 557.87 |
| Cash and bank deposits | 1 619.00 | 1 333.97 | 917.92 | 612.79 | 905.74 |
| Cash and cash equivalents | 1 619.00 | 1 333.97 | 917.92 | 612.79 | 905.74 |
| Balance sheet total (assets) | 2 152.13 | 2 714.05 | 2 095.22 | 2 008.89 | 1 775.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 158.80 |
| Retained earnings | 525.78 | 837.83 | 1 306.56 | 1 052.18 | 965.39 |
| Profit of the financial year | 426.45 | 586.53 | - 132.38 | 72.01 | - 104.49 |
| Shareholders equity total | 1 145.23 | 1 618.77 | 1 371.98 | 1 326.19 | 1 099.70 |
| Provisions | 0.31 | 12.23 | 25.17 | 26.70 | 28.20 |
| Non-current deferred tax liabilities | 101.70 | 150.50 | |||
| Non-current liabilities total | 101.70 | 150.50 | |||
| Current trade creditors | 600.93 | 655.19 | 299.17 | 242.41 | 301.48 |
| Current owed to participating | 22.49 | 85.99 | |||
| Other non-interest bearing current liabilities | 405.66 | 277.37 | 376.41 | 327.60 | 345.69 |
| Current liabilities total | 1 006.59 | 932.56 | 698.06 | 656.00 | 647.17 |
| Balance sheet total (liabilities) | 2 253.84 | 2 714.05 | 2 095.22 | 2 008.89 | 1 775.07 |
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