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TØMRERFIRMAET KARSTEN HINGE ApS — Credit Rating and Financial Key Figures
CVR number: 34696012
Solbakkevej 8, 8600 Silkeborg
tel: 28189533
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 851.44 | 1 162.53 | 812.71 | 1 230.98 | 701.37 |
| Employee benefit expenses | - 539.84 | - 774.12 | - 632.18 | -1 095.86 | - 643.14 |
| Total depreciation | -66.23 | -61.20 | - 107.27 | -99.62 | -98.48 |
| EBIT | 245.37 | 327.22 | 73.26 | 35.50 | -40.26 |
| Other financial income | 0.67 | 0.29 | 0.14 | ||
| Other financial expenses | -1.91 | -4.31 | -13.34 | -9.68 | -5.65 |
| Pre-tax profit | 243.47 | 323.58 | 59.92 | 26.11 | -45.77 |
| Income taxes | -53.59 | -71.19 | -13.49 | -6.87 | 9.57 |
| Net earnings | 189.88 | 252.39 | 46.43 | 19.25 | -36.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 205.84 | 230.07 | 405.62 | 306.01 | 207.52 |
| Tangible assets total | 205.84 | 230.07 | 405.62 | 306.01 | 207.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.80 | 421.15 | 396.44 | 165.03 | |
| Current amounts owed by group member comp. | 100.67 | ||||
| Prepayments and accrued income | 21.71 | 32.47 | 24.47 | 26.27 | 56.42 |
| Current other receivables | 3.82 | ||||
| Short term receivables total | 21.71 | 160.93 | 449.44 | 422.71 | 221.46 |
| Cash and bank deposits | 587.84 | 722.58 | 148.88 | 86.41 | 23.98 |
| Cash and cash equivalents | 587.84 | 722.58 | 148.88 | 86.41 | 23.98 |
| Balance sheet total (assets) | 815.39 | 1 113.58 | 1 003.94 | 815.12 | 452.96 |
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 | 536.03 | |||
| Retained earnings | 93.76 | - 252.39 | 46.43 | 65.68 | |
| Profit of the financial year | 189.88 | 252.39 | 46.43 | 19.25 | -36.20 |
| Shareholders equity total | 476.64 | 616.03 | 126.43 | 145.68 | 109.48 |
| Provisions | 18.53 | 23.04 | 26.71 | 22.17 | 12.60 |
| Non-current deferred tax liabilities | 32.41 | 66.68 | 9.82 | 11.41 | |
| Non-current liabilities total | 32.41 | 66.68 | 9.82 | 11.41 | |
| Current trade creditors | 98.65 | 287.53 | 302.97 | 261.37 | 168.75 |
| Current owed to participating | 5.87 | 3.38 | 46.27 | ||
| Current owed to group member | 232.59 | 178.96 | 35.41 | ||
| Short-term deferred tax liabilities | 32.41 | 66.68 | 9.82 | 11.41 | |
| Other non-interest bearing current liabilities | 189.16 | 87.89 | 232.86 | 182.33 | 69.04 |
| Current liabilities total | 287.81 | 407.83 | 840.97 | 635.87 | 330.88 |
| Balance sheet total (liabilities) | 815.39 | 1 113.58 | 1 003.94 | 815.12 | 452.96 |
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