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TOBIAS W. GUSTAFSEN TØMRER-SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 34599378
Teglværksvej 30, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 678.73 | 676.50 | 703.62 | 617.61 | 556.70 |
| Employee benefit expenses | - 660.51 | - 672.00 | - 699.96 | - 707.00 | - 659.45 |
| Total depreciation | -8.00 | -2.67 | |||
| EBIT | 10.22 | 1.83 | 3.65 | -89.39 | - 102.76 |
| Other financial income | 6.28 | 6.67 | 7.68 | 6.99 | 8.24 |
| Other financial expenses | -5.78 | -6.10 | -5.70 | -6.32 | -6.15 |
| Pre-tax profit | 10.72 | 2.40 | 5.64 | -88.72 | - 100.67 |
| Income taxes | -2.40 | -1.85 | -2.27 | 18.95 | -3.17 |
| Net earnings | 8.32 | 0.55 | 3.37 | -69.77 | - 103.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.67 | ||||
| Tangible assets total | 2.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.80 | 124.95 | 206.02 | 165.22 | 7.58 |
| Prepayments and accrued income | 33.91 | 32.87 | 34.66 | 35.49 | 33.16 |
| Current other receivables | 30.00 | 30.00 | 30.00 | ||
| Current deferred tax assets | 18.95 | 15.79 | |||
| Short term receivables total | 126.71 | 157.82 | 270.68 | 249.66 | 86.52 |
| Cash and bank deposits | 384.42 | 294.18 | 284.96 | 183.80 | 186.06 |
| Cash and cash equivalents | 384.42 | 294.18 | 284.96 | 183.80 | 186.06 |
| Balance sheet total (assets) | 513.79 | 452.00 | 555.64 | 433.47 | 272.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 99.29 | 107.61 | 108.16 | 111.53 | 41.77 |
| Profit of the financial year | 8.32 | 0.55 | 3.37 | -69.77 | - 103.83 |
| Shareholders equity total | 187.61 | 188.16 | 191.53 | 121.77 | 17.93 |
| Non-current loans from credit institutions | 24.00 | ||||
| Non-current liabilities total | 24.00 | ||||
| Advances received | 7.56 | ||||
| Current trade creditors | 58.90 | 40.62 | 112.72 | 67.29 | 56.00 |
| Current owed to group member | 131.23 | 116.25 | 125.36 | 134.06 | 155.38 |
| Short-term deferred tax liabilities | 2.40 | 1.85 | 2.27 | ||
| Other non-interest bearing current liabilities | 109.66 | 105.13 | 123.77 | 102.80 | 43.28 |
| Current liabilities total | 302.18 | 263.84 | 364.11 | 311.70 | 254.65 |
| Balance sheet total (liabilities) | 513.79 | 452.00 | 555.64 | 433.47 | 272.59 |
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