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DN TØMRER A/S — Credit Rating and Financial Key Figures
CVR number: 33152191
Albuen 46, Harte 6000 Kolding
info@dn.byg.dk
tel: 75506762
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59 686.00 | 48 730.00 | 62 765.00 | 53 706.06 | 58 287.57 |
| Employee benefit expenses | -50 567.74 | -52 254.28 | |||
| Total depreciation | - 585.64 | - 586.89 | |||
| EBIT | 13 599.00 | 11 264.00 | 14 611.00 | 2 552.68 | 5 446.39 |
| Other financial income | 284.42 | 406.70 | |||
| Other financial expenses | - 153.45 | - 199.94 | |||
| Pre-tax profit | 11 372.00 | 9 170.00 | 12 501.00 | 2 683.65 | 5 653.15 |
| Income taxes | - 596.25 | -1 269.56 | |||
| Net earnings | 11 372.00 | 9 170.00 | 12 501.00 | 2 087.40 | 4 383.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 271.60 | 1 347.59 | |||
| Tangible assets total | 271.60 | 1 347.59 | |||
| Investments total | 46 622.00 | 47 668.00 | 60 552.00 | ||
| Non-current other receivables | 328.20 | 332.07 | |||
| Long term receivables total | 328.20 | 332.07 | |||
| Raw materials and consumables | 208.41 | 472.85 | |||
| Inventories total | 208.41 | 472.85 | |||
| Current trade debtors | 25 028.45 | 17 772.79 | |||
| Current amounts owed by group member comp. | 9 529.92 | 10 323.80 | |||
| Prepayments and accrued income | 369.41 | 393.45 | |||
| Current other receivables | 10 057.85 | 8 993.34 | |||
| Short term receivables total | 44 985.63 | 37 483.39 | |||
| Cash and bank deposits | 533.74 | ||||
| Cash and cash equivalents | 533.74 | ||||
| Balance sheet total (assets) | 46 622.00 | 47 668.00 | 60 552.00 | 45 793.84 | 40 169.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 972.00 | 18 142.00 | 22 949.00 | 536.00 | 536.00 |
| Shares repurchased | 10 000.00 | ||||
| Other reserves | -10 000.00 | ||||
| Retained earnings | -11 372.00 | -9 170.00 | -12 501.00 | 12 412.98 | 14 500.39 |
| Profit of the financial year | 11 372.00 | 9 170.00 | 12 501.00 | 2 087.40 | 4 383.59 |
| Shareholders equity total | 14 972.00 | 18 142.00 | 22 949.00 | 15 036.39 | 19 419.99 |
| Provisions | 6 047.50 | 4 909.80 | 5 484.80 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 438.98 | 179.05 | |||
| Current trade creditors | 9 445.35 | 7 088.78 | |||
| Short-term deferred tax liabilities | 3 133.95 | 694.56 | |||
| Other non-interest bearing current liabilities | 7 343.22 | 6 048.29 | |||
| Accruals and deferred income | 1 486.15 | 1 254.17 | |||
| Current liabilities total | 25 847.65 | 15 264.85 | |||
| Balance sheet total (liabilities) | 14 972.00 | 18 142.00 | 28 996.50 | 45 793.84 | 40 169.63 |
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