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Tømrermester Chris Basland ApS — Credit Rating and Financial Key Figures
CVR number: 37475521
Sven Dalsgaards Vej 37, 7430 Ikast
cb@toemrermesterenikast.dk
tel: 22365966
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 610.91 | 434.86 | 494.34 | 592.95 | 486.04 |
| Employee benefit expenses | - 587.12 | - 457.68 | - 530.72 | - 549.41 | - 602.84 |
| Total depreciation | -2.54 | -1.18 | -7.08 | -7.08 | |
| EBIT | 21.25 | -22.83 | -37.55 | 36.46 | - 123.88 |
| Other financial income | 0.86 | 0.00 | |||
| Other financial expenses | -2.30 | -1.22 | -0.66 | -1.75 | -0.74 |
| Pre-tax profit | 18.95 | -23.19 | -38.22 | 34.72 | - 124.62 |
| Income taxes | -6.26 | 5.00 | 6.60 | -19.07 | 26.00 |
| Net earnings | 12.69 | -18.19 | -31.62 | 15.64 | -98.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.20 | 27.13 | 20.05 | ||
| Tangible assets total | 34.20 | 27.13 | 20.05 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.73 | 120.74 | 53.15 | 65.49 | 49.96 |
| Prepayments and accrued income | 11.74 | 11.86 | 14.84 | 11.96 | 9.77 |
| Current deferred tax assets | 4.64 | 5.00 | 11.60 | 20.00 | |
| Short term receivables total | 52.11 | 137.60 | 79.59 | 77.45 | 79.73 |
| Cash and bank deposits | 258.68 | 138.24 | 252.02 | 183.15 | 89.06 |
| Cash and cash equivalents | 258.68 | 138.24 | 252.02 | 183.15 | 89.06 |
| Balance sheet total (assets) | 310.79 | 275.84 | 365.81 | 287.72 | 188.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 42.61 | 55.30 | 37.11 | 5.49 | 21.14 |
| Profit of the financial year | 12.69 | -18.19 | -31.62 | 15.64 | -98.62 |
| Shareholders equity total | 105.30 | 87.11 | 55.49 | 71.14 | -27.49 |
| Provisions | 6.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 88.07 | 77.92 | 150.84 | 74.66 | 50.71 |
| Current owed to participating | 3.71 | 27.57 | 22.91 | 2.95 | 73.82 |
| Short-term deferred tax liabilities | 1.47 | 1.47 | |||
| Other non-interest bearing current liabilities | 113.70 | 83.24 | 136.56 | 131.51 | 90.32 |
| Current liabilities total | 205.48 | 188.73 | 310.32 | 210.59 | 216.32 |
| Balance sheet total (liabilities) | 310.79 | 275.84 | 365.81 | 287.72 | 188.84 |
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