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VOLSTRUP TØMRERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 30716256
Rudmevej 163, 5750 Ringe
thomas@volstrupmrer.dk
tel: 21794671
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 381.00 | 1 853.00 | 1 333.00 | 1 835.00 | 1 468.13 |
| Employee benefit expenses | -1 263.00 | -1 750.00 | -1 470.00 | -1 782.00 | -1 285.87 |
| Total depreciation | -47.00 | -50.00 | -47.00 | -24.00 | -42.53 |
| EBIT | 71.00 | 53.00 | - 184.00 | 29.00 | 139.74 |
| Other financial expenses | -8.00 | -10.00 | -19.00 | -20.00 | -28.27 |
| Pre-tax profit | 63.00 | 43.00 | - 203.00 | 9.00 | 111.47 |
| Income taxes | -14.00 | -11.00 | 42.00 | -4.00 | -24.67 |
| Net earnings | 49.00 | 32.00 | - 161.00 | 5.00 | 86.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 184.00 | 213.00 | 229.00 | 205.00 | 193.34 |
| Tangible assets total | 184.00 | 213.00 | 229.00 | 205.00 | 193.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 157.00 | 173.00 | 185.00 | 225.00 | 270.52 |
| Inventories total | 157.00 | 173.00 | 185.00 | 225.00 | 270.52 |
| Current trade debtors | 116.00 | 364.00 | 215.00 | 211.00 | 160.95 |
| Prepayments and accrued income | 25.00 | 32.00 | 35.00 | 31.00 | 12.95 |
| Current other receivables | 189.00 | 445.00 | 211.00 | 297.00 | 319.05 |
| Current deferred tax assets | 31.00 | 36.00 | 12.00 | ||
| Short term receivables total | 330.00 | 841.00 | 492.00 | 575.00 | 504.96 |
| Cash and bank deposits | 147.00 | ||||
| Cash and cash equivalents | 147.00 | ||||
| Balance sheet total (assets) | 818.00 | 1 227.00 | 906.00 | 1 005.00 | 968.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 131.00 | 179.00 | 211.00 | 50.00 | 55.36 |
| Profit of the financial year | 49.00 | 32.00 | - 161.00 | 5.00 | 86.80 |
| Shareholders equity total | 305.00 | 336.00 | 175.00 | 180.00 | 267.15 |
| Provisions | 16.00 | 15.00 | 1.67 | ||
| Non-current deferred tax liabilities | 16.00 | 9.00 | |||
| Non-current liabilities total | 16.00 | 9.00 | |||
| Current loans from credit institutions | 205.00 | 86.00 | 397.00 | 362.49 | |
| Current trade creditors | 108.00 | 310.00 | 190.00 | 113.00 | 87.72 |
| Current owed to participating | 13.00 | 14.00 | 22.56 | ||
| Short-term deferred tax liabilities | 6.00 | ||||
| Other non-interest bearing current liabilities | 373.00 | 352.00 | 436.00 | 301.00 | 227.20 |
| Current liabilities total | 481.00 | 867.00 | 731.00 | 825.00 | 699.98 |
| Balance sheet total (liabilities) | 818.00 | 1 227.00 | 906.00 | 1 005.00 | 968.81 |
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