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DN Tømrer Holding A/S — Credit Rating and Financial Key Figures
CVR number: 41232048
Albuen 46, Harte 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59 985.00 | 51 039.00 | 63 694.00 | 54 863.50 | 59 551.97 |
| Employee benefit expenses | -50 567.74 | -52 254.28 | |||
| Total depreciation | -2 920.71 | -2 932.44 | |||
| EBIT | 13 020.00 | 11 921.00 | 14 634.00 | 1 375.05 | 4 365.25 |
| Other financial income | 15.38 | 1.22 | |||
| Other financial expenses | - 749.18 | - 680.45 | |||
| Pre-tax profit | 9 623.00 | 8 790.00 | 10 593.00 | 641.26 | 3 686.03 |
| Income taxes | - 549.13 | -1 257.05 | |||
| Net earnings | 9 623.00 | 8 790.00 | 10 593.00 | 92.12 | 2 428.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 9 097.36 | 7 277.88 | |||
| Intangible assets total | 9 097.36 | 7 277.88 | |||
| Land and waters | 22 064.63 | 21 657.75 | |||
| Machinery and equipment | 271.60 | 1 347.59 | |||
| Tangible assets total | 22 336.22 | 23 005.34 | |||
| Investments total | 65 028.00 | 80 973.00 | 84 466.00 | 39.20 | 43.07 |
| Long term receivables total | |||||
| Raw materials and consumables | 208.41 | 472.85 | |||
| Inventories total | 208.41 | 472.85 | |||
| Current trade debtors | 25 058.09 | 17 709.14 | |||
| Prepayments and accrued income | 333.90 | 316.03 | |||
| Current other receivables | 9 757.85 | 9 067.20 | |||
| Short term receivables total | 35 149.85 | 27 092.37 | |||
| Cash and bank deposits | 281.68 | 1 022.76 | |||
| Cash and cash equivalents | 281.68 | 1 022.76 | |||
| Balance sheet total (assets) | 65 028.00 | 80 973.00 | 84 466.00 | 67 112.72 | 58 914.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 29 763.00 | 32 602.00 | 34 198.00 | 500.00 | 500.00 |
| Retained earnings | -9 623.00 | -8 790.00 | -10 593.00 | 23 697.77 | 23 789.89 |
| Profit of the financial year | 9 623.00 | 8 790.00 | 10 593.00 | 92.12 | 2 428.98 |
| Shareholders equity total | 29 763.00 | 32 602.00 | 34 198.00 | 24 289.89 | 26 718.87 |
| Provisions | 7 918.56 | 6 799.62 | 7 393.30 | ||
| Non-current loans from credit institutions | 10 059.67 | 9 499.88 | |||
| Non-current other liabilities | 25.20 | 36.00 | |||
| Non-current liabilities total | 10 084.87 | 9 535.88 | |||
| Current loans from credit institutions | 4 970.07 | 776.13 | |||
| Advances received | 68.12 | 47.37 | |||
| Current trade creditors | 9 401.04 | 7 058.46 | |||
| Short-term deferred tax liabilities | 2 534.71 | 64.87 | |||
| Other non-interest bearing current liabilities | 7 478.24 | 6 065.23 | |||
| Accruals and deferred income | 1 486.15 | 1 254.17 | |||
| Current liabilities total | 25 938.34 | 15 266.22 | |||
| Balance sheet total (liabilities) | 29 763.00 | 32 602.00 | 42 116.56 | 67 112.72 | 58 914.27 |
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